| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 14-Jan-2025 |
| Time: | 10:40:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 7 | 30800 |
Remarks: |
Net Total | 30800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 30800 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 30800 | |
| Payment Method: | cash |