| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 27-Dec-2024 |
| Time: | 11:02:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 4 | 17600 |
| TARA SSP [COPAN] | 2900 | 4 | 11600 |
| BORAN FFC 3 KG | 2500 | 1 | 2500 |
Remarks: |
Net Total | 31700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31700 | |
| Discount | 0 | |
| Paid | 31700 | |
| Remaining | 0 | |
| Payment Method: | cash |