| Customer: | AZAM BAJWA 126RB |
|---|---|
| Contact: | 03075473250 |
| Date: | 16-Mar-2025 |
| Time: | 17:07:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
| Yapu 45% WG 40gm | 700 | 1 | 700 |
| Navigater (Imp) 1KG | 600 | 1 | 600 |
Remarks: |
Net Total | 5700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5700 | |
| Discount | 0 | |
| Paid | 5700 | |
| Remaining | 0 | |
| Payment Method: | cash |