| Customer: | ADNAN 293RB |
|---|---|
| Contact: | 03497315848 |
| Date: | 08-Mar-2025 |
| Time: | 16:06:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 20 | 89000 |
| NITROPHASE | 7800 | 2 | 15600 |
Remarks: |
Net Total | 104600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 104600 | |
| Discount | 0 | |
| Paid | 104600 | |
| Remaining | 0 | |
| Payment Method: | cash |