| Customer: | AKMAL CHATTHA 139RB |
|---|---|
| Contact: | 03177478218 |
| Date: | 11-May-2025 |
| Time: | 16:38:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 10 | 44000 |
| SONA DAP | 12700 | 5 | 63500 |
Remarks: |
Net Total | 107500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 107500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 107500 | |
| Payment Method: | cash |