| Customer: | WARIS ALI CHATTHA 147 |
|---|---|
| Contact: | 03065225747 |
| Date: | 31-Dec-2024 |
| Time: | 16:37:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| Pak arab ghawara | 4100 | 2 | 8200 |
Remarks: |
Net Total | 17000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 17000 | |
| Payment Method: | cash |