| Customer: | MISTARI ABID 190RB |
|---|---|
| Contact: | 03226398380 |
| Date: | 09-Jan-2025 |
| Time: | 14:18:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 1 | 7850 |
| SONA UREA | 4550 | 2 | 9100 |
Remarks: |
Net Total | 16950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16950 | |
| Discount | 0 | |
| Paid | 16500 | |
| Remaining | 450 | |
| Payment Method: | cash |