| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 09-Jan-2025 |
| Time: | 17:06:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4450 | 8 | 35600 |
| Sarsabz can | 4300 | 1 | 4300 |
| SONA UREA | 4500 | 3 | 13500 |
| chokar wanda | 2000 | 1 | 2000 |
Remarks: |
Net Total | 55400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 55400 | |
| Discount | 0 | |
| Paid | 55400 | |
| Remaining | 0 | |
| Payment Method: | cash |