| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 05-Feb-2025 |
| Time: | 13:02:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| SONA UREA | 4500 | 2 | 9000 |
Remarks: |
Net Total | 17800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17800 | |
| Discount | 0 | |
| Paid | 8800 | |
| Remaining | 9000 | |
| Payment Method: | cash |