| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 28-Dec-2024 |
| Time: | 11:50:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 4 | 17600 |
| SONA UREA | 4500 | 1 | 4500 |
| NITROPHASE | 7800 | 1 | 7800 |
Remarks: |
Net Total | 29900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 29900 | |
| Discount | 0 | |
| Paid | 29900 | |
| Remaining | 0 | |
| Payment Method: | cash |