| Customer: | AFTAB KHARAL SELL PAMP |
|---|---|
| Contact: | 03007637088 |
| Date: | 30-Dec-2024 |
| Time: | 15:13:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 1 | 4350 |
Remarks: |
Net Total | 4350 |
|---|---|---|
| Expense | 4050 | |
| Grand Total | 8400 | |
| Discount | 0 | |
| Paid | 20000 | |
| Remaining | -11600 | |
| Payment Method: | cash |