| Customer: | AFTAB KHARAL SELL PAMP |
|---|---|
| Contact: | 03007637088 |
| Date: | 19-Dec-2024 |
| Time: | 09:52:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12200 | 1 | 12200 |
| BABAR SHER UREA | 4400 | 2 | 8800 |
Remarks: |
Net Total | 21000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21000 | |
| Discount | 0 | |
| Paid | 21000 | |
| Remaining | 0 | |
| Payment Method: | cash |