| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Dec-2024 |
| Time: | 16:18:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| NITROPHASE | 7800 | 1 | 7800 |
| SONA DAP | 12200 | 1 | 12200 |
Remarks: |
Net Total | 24400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24400 | |
| Discount | 0 | |
| Paid | 24400 | |
| Remaining | 0 | |
| Payment Method: | cash |