| Customer: | MANZOOR SAIKHO 126RB |
|---|---|
| Contact: | 03427846926 |
| Date: | 07-Mar-2025 |
| Time: | 09:07:23 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 1 | 8500 |
Remarks: |
Net Total | 17300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17300 | |
| Discount | 300 | |
| Paid | 18000 | |
| Remaining | -1000 | |
| Payment Method: | cash |