| Customer: | TAIFAL WATTO 0141RB |
|---|---|
| Contact: | 03401474921 |
| Date: | 06-Jan-2025 |
| Time: | 10:32:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4400 | 2 | 8800 |
Remarks: |
Net Total | 8800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8800 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 8800 | |
| Payment Method: | cash |