| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 20-Dec-2024 |
| Time: | 11:26:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 5 | 22500 |
| NITROPHASE | 7800 | 3 | 23400 |
Remarks: |
Net Total | 45900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 45900 | |
| Discount | 0 | |
| Paid | 45900 | |
| Remaining | 0 | |
| Payment Method: | cash |