| Customer: | KHADAM CHATTHA 56RB |
|---|---|
| Contact: | 03439101585 |
| Date: | 17-Aug-2025 |
| Time: | 18:12:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 1 | 4300 |
| NITROPHASE | 8800 | 2 | 17600 |
Remarks: |
Net Total | 21900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21900 | |
| Discount | 0 | |
| Paid | 10000 | |
| Remaining | 11900 | |
| Payment Method: | cash |