| Customer: | ARSHAD BAJWA 129RB |
|---|---|
| Contact: | 03026623757 |
| Date: | 25-Dec-2024 |
| Time: | 13:52:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4330 | 10 | 43300 |
| SONA DAP | 12050 | 2 | 24100 |
Remarks: |
Net Total | 67400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 67400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 67400 | |
| Payment Method: | cash |