| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Jan-2025 |
| Time: | 16:21:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4550 | 2 | 9100 |
| BERMODA (imp) 360ml | 1400 | 2 | 2800 |
Remarks: |
Net Total | 11900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11900 | |
| Discount | 0 | |
| Paid | 11900 | |
| Remaining | 0 | |
| Payment Method: | cash |