| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 30-Dec-2024 |
| Time: | 15:05:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12200 | 1 | 12200 |
| SONA UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 16700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16700 | |
| Discount | 0 | |
| Paid | 16700 | |
| Remaining | 0 | |
| Payment Method: | cash |