| Customer: | KHURAM MUGHAL SALARWALA |
|---|---|
| Contact: | 03007213090 |
| Date: | 28-Dec-2024 |
| Time: | 16:58:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 2800 | 3 | 8400 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 12800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12800 | |
| Discount | 0 | |
| Paid | 9500 | |
| Remaining | 3300 | |
| Payment Method: | cash |