| Customer: | MIAN INTZAR SABQA KHATA |
|---|---|
| Contact: | 03067269503 |
| Date: | 05-Feb-2025 |
| Time: | 11:00:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Humic Acid 13.5% Liquid 20 ltr | 2000 | 4 | 8000 |
Remarks: |
Net Total | 8000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8000 | |
| Discount | 0 | |
| Paid | 8000 | |
| Remaining | 0 | |
| Payment Method: | cash |