| Customer: | KHADAM CHATTHA 56RB |
|---|---|
| Contact: | 03439101585 |
| Date: | 22-Feb-2025 |
| Time: | 09:10:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 3 | 13200 |
| CARE FEED [111] | 3600 | 1 | 3600 |
Remarks: |
Net Total | 16800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16800 | |
| Discount | 0 | |
| Paid | 10000 | |
| Remaining | 6800 | |
| Payment Method: | cash |