| Customer: | AJMAL SAIKHO 126RB |
|---|---|
| Contact: | 03056129185 |
| Date: | 17-Dec-2024 |
| Time: | 15:03:47 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 14 | 61600 |
Remarks: |
Net Total | 61600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 61600 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 61600 | |
| Payment Method: | cash |