| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 08-Jan-2025 |
| Time: | 12:36:37 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4450 | 1 | 4450 |
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 16750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16750 | |
| Discount | 50 | |
| Paid | 16700 | |
| Remaining | 0 | |
| Payment Method: | cash |