| Customer: | SHABIR AHMAND 126RB |
|---|---|
| Contact: | 03127060102 |
| Date: | 21-Dec-2024 |
| Time: | 11:34:34 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7800 | 4 | 31200 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 2 | 17000 |
Remarks: |
Net Total | 48200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 48200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 48200 | |
| Payment Method: | cash |