| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 24-Dec-2024 |
| Time: | 14:02:33 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| NITROPHASE | 7800 | 1 | 7800 |
| TARA SSP [COPAN] | 2900 | 1 | 2900 |
Remarks: |
Net Total | 19500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19500 | |
| Discount | 0 | |
| Paid | 19500 | |
| Remaining | 0 | |
| Payment Method: | cash |