| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 16-Jan-2025 |
| Time: | 16:35:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 13 | 57200 |
| SONA UREA | 4550 | 2 | 9100 |
| CARE FEED [333] | 3600 | 1 | 3600 |
Remarks: |
Net Total | 69900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 69900 | |
| Discount | 0 | |
| Paid | 69900 | |
| Remaining | 0 | |
| Payment Method: | cash |