| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Dec-2024 |
| Time: | 14:28:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12000 | 6 | 72000 |
| Ammounim Sulphate 50KG | 3800 | 8 | 30400 |
| BABAR SHER UREA | 4400 | 4 | 17600 |
Remarks: |
Net Total | 120000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 120000 | |
| Discount | 0 | |
| Paid | 120000 | |
| Remaining | 0 | |
| Payment Method: | cash |