| Customer: | ASIF GADGOR |
|---|---|
| Contact: | 03411018264 |
| Date: | 13-Feb-2025 |
| Time: | 12:34:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 10 | 44000 |
| SOP (Premium Gold/Plantax) 25kg | 9000 | 5 | 45000 |
Remarks: |
Net Total | 89000 |
|---|---|---|
| Expense | 1000 | |
| Grand Total | 90000 | |
| Discount | 0 | |
| Paid | 100000 | |
| Remaining | -10000 | |
| Payment Method: | cash |