| Customer: | Shokat bajwa |
|---|---|
| Contact: | 03271898126 |
| Date: | 06-Nov-2025 |
| Time: | 15:38:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15000 | 1 | 15000 |
| NITROPHASE | 9300 | 1 | 9300 |
Remarks: |
Net Total | 24300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 24300 | |
| Payment Method: | cash |