| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 01-Jan-2025 |
| Time: | 14:35:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER DAP | 12000 | 2 | 24000 |
| Ammounim Sulphate 50KG | 3700 | 2 | 7400 |
Remarks: |
Net Total | 31400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31400 | |
| Discount | 0 | |
| Paid | 31400 | |
| Remaining | 0 | |
| Payment Method: | cash |