| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 04-Feb-2025 |
| Time: | 11:29:26 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 4 | 17600 |
| GROPPER 20%WG | 400 | 2 | 800 |
Remarks: |
Net Total | 18400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18400 | |
| Discount | 0 | |
| Paid | 18400 | |
| Remaining | 0 | |
| Payment Method: | cash |