| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Jan-2025 |
| Time: | 13:26:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 8 | 35200 |
Remarks: |
Net Total | 35200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 35200 | |
| Discount | 0 | |
| Paid | 35200 | |
| Remaining | 0 | |
| Payment Method: | cash |