| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 18-Dec-2024 |
| Time: | 11:09:25 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 2900 | 2 | 5800 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 10200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10200 | |
| Discount | 0 | |
| Paid | 10200 | |
| Remaining | 0 | |
| Payment Method: | cash |