| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 21-Feb-2025 |
| Time: | 09:31:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 2 | 8700 |
Remarks: |
Net Total | 8700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8700 | |
| Discount | 0 | |
| Paid | 8700 | |
| Remaining | 0 | |
| Payment Method: | cash |