| Customer: | GILL Tredears salarwala |
|---|---|
| Contact: | 03024217319 |
| Date: | 09-Aug-2025 |
| Time: | 19:08:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| PURZORE SOP 50:18 25KG | 9500 | 1 | 9500 |
| PURZORE SOP 50:18 25KG | 10000 | 1 | 10000 |
Remarks: |
Net Total | 19500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 19500 | |
| Payment Method: | cash |