| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 27-Feb-2025 |
| Time: | 12:48:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 6 | 26400 |
Remarks: |
Net Total | 26400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 26400 | |
| Payment Method: | cash |