| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Jan-2025 |
| Time: | 15:26:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| TARA SSP [COPAN] | 2800 | 1 | 2800 |
Remarks: |
Net Total | 7200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7200 | |
| Discount | 0 | |
| Paid | 7200 | |
| Remaining | 0 | |
| Payment Method: | cash |