| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 28-Dec-2024 |
| Time: | 16:51:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4200 | 2 | 8400 |
| NITROPHASE | 7800 | 3 | 23400 |
| SONA UREA | 4500 | 6 | 27000 |
| BABAR SHER UREA | 4400 | 10 | 44000 |
Remarks: |
Net Total | 102800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 102800 | |
| Discount | 0 | |
| Paid | 102800 | |
| Remaining | 0 | |
| Payment Method: | cash |