| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 09-Jan-2025 |
| Time: | 13:37:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 5 | 39250 |
| SONA UREA | 4550 | 7 | 31850 |
Remarks: |
Net Total | 71100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 71100 | |
| Discount | 100 | |
| Paid | 71000 | |
| Remaining | 0 | |
| Payment Method: | cash |