| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 29-Dec-2024 |
| Time: | 15:24:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 28 | 121800 |
Remarks: |
Net Total | 121800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 121800 | |
| Discount | 0 | |
| Paid | 121800 | |
| Remaining | 0 | |
| Payment Method: | cash |