| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 09-Jan-2025 |
| Time: | 09:46:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 2 | 24600 |
| NITROPHASE | 7800 | 1 | 7800 |
| BABAR SHER UREA | 4450 | 3 | 13350 |
Remarks: |
Net Total | 45750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 45750 | |
| Discount | 0 | |
| Paid | 45750 | |
| Remaining | 0 | |
| Payment Method: | cash |