| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 07-Feb-2025 |
| Time: | 16:37:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 2 | 9000 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
| chokar wanda | 2100 | 1 | 2100 |
Remarks: |
Net Total | 15500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15500 | |
| Discount | 0 | |
| Paid | 15500 | |
| Remaining | 0 | |
| Payment Method: | cash |