| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 13-Dec-2024 |
| Time: | 15:53:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| TARA UREA | 4400 | 3 | 13200 |
Remarks: |
Net Total | 17700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17700 | |
| Discount | 0 | |
| Paid | 17700 | |
| Remaining | 0 | |
| Payment Method: | cash |