| Customer: | AMAAR CHATTHA 147RB |
|---|---|
| Contact: | 03041669740 |
| Date: | 27-Feb-2025 |
| Time: | 14:09:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| SOP (Premium Gold/Plantax) 25kg | 8300 | 3 | 24900 |
Remarks: |
Net Total | 33700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 33700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 33700 | |
| Payment Method: | cash |