| Customer: | Akmal chattha 139RB |
|---|---|
| Contact: | 03177478218 |
| Date: | 26-May-2025 |
| Time: | 07:58:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12800 | 6 | 76800 |
| SONA UREA | 4400 | 6 | 26400 |
Remarks: |
Net Total | 103200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 103200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 103200 | |
| Payment Method: | cash |