| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-Jan-2025 |
| Time: | 10:56:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| SONA UREA | 4550 | 4 | 18200 |
Remarks: |
Net Total | 27000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27000 | |
| Discount | 0 | |
| Paid | 27000 | |
| Remaining | 0 | |
| Payment Method: | cash |