| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 03-Jan-2025 |
| Time: | 15:06:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| KHAL 40 kg | 4000 | 1 | 4000 |
| CARE FEED [333] | 3600 | 1 | 3600 |
Remarks: |
Net Total | 12100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12100 | |
| Discount | 0 | |
| Paid | 12100 | |
| Remaining | 0 | |
| Payment Method: | cash |