| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Jan-2025 |
| Time: | 16:10:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 9 | 39600 |
| SONA DAP | 12300 | 5 | 61500 |
| NITROPHASE | 7800 | 1 | 7800 |
Remarks: |
Net Total | 108900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 108900 | |
| Discount | 0 | |
| Paid | 108900 | |
| Remaining | 0 | |
| Payment Method: | cash |