| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 06-Jan-2025 |
| Time: | 10:39:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 2 | 24600 |
| SONA UREA | 4500 | 2 | 9000 |
Remarks: |
Net Total | 33600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 33600 | |
| Discount | 0 | |
| Paid | 33600 | |
| Remaining | 0 | |
| Payment Method: | cash |