| Customer: | AQIB CHATHA 139RB |
|---|---|
| Contact: | +27623713227 |
| Date: | 07-Nov-2025 |
| Time: | 09:58:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9300 | 2 | 18600 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 22900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 22900 | |
| Payment Method: | cash |