| Customer: | BABA YUNIS |
|---|---|
| Contact: | 03001581581 |
| Date: | 21-Feb-2025 |
| Time: | 09:26:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 20 | 88000 |
Remarks: |
Net Total | 88000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 88000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 88000 | |
| Payment Method: | cash |