| Customer: | NAWAZISH CHATTHA 147RB |
|---|---|
| Contact: | 03007222244 |
| Date: | 30-Dec-2024 |
| Time: | 12:20:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 9 | 39600 |
| NITROPHASE | 7800 | 9 | 70200 |
Remarks: |
Net Total | 109800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 109800 | |
| Discount | 900 | |
| Paid | 108900 | |
| Remaining | 0 | |
| Payment Method: | cash |