| Customer: | UMAR |
|---|---|
| Contact: | 03004346050 |
| Date: | 29-May-2025 |
| Time: | 19:00:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12900 | 1 | 12900 |
| TALWAR 1.6% G 6kg | 1000 | 2 | 2000 |
Remarks: |
Net Total | 14900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 14900 | |
| Payment Method: | cash |