| Customer: | TAYYAB CHATTHA 139RB |
|---|---|
| Contact: | 03012940866 |
| Date: | 19-Feb-2025 |
| Time: | 11:12:53 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| Ammounim Sulphate 50KG | 3700 | 2 | 7400 |
| TARA SSP | 2900 | 2 | 5800 |
Remarks: |
Net Total | 22000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22000 | |
| Discount | 0 | |
| Paid | 22000 | |
| Remaining | 0 | |
| Payment Method: | cash |