| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 22-Feb-2025 |
| Time: | 16:40:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Ammounim Sulphate 50KG | 3450 | 6 | 20700 |
Remarks: |
Net Total | 20700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20700 | |
| Discount | 0 | |
| Paid | 21700 | |
| Remaining | -1000 | |
| Payment Method: | cash |