| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Dec-2024 |
| Time: | 16:22:47 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12200 | 1 | 12200 |
| NITROPHASE | 7800 | 2 | 15600 |
| Zabardast Urea | 5400 | 3 | 16200 |
Remarks: |
Net Total | 44000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 44000 | |
| Discount | 0 | |
| Paid | 44000 | |
| Remaining | 0 | |
| Payment Method: | cash |