| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 18-Dec-2024 |
| Time: | 15:36:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7750 | 17 | 131750 |
| Ammounim Sulphate 50KG | 3800 | 1 | 3800 |
Remarks: |
Net Total | 135550 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 135550 | |
| Discount | 0 | |
| Paid | 135550 | |
| Remaining | 0 | |
| Payment Method: | cash |