| Customer: | aftab |
|---|---|
| Contact: | 03007637088 |
| Date: | 25-Nov-2025 |
| Time: | 11:46:33 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 2 | 30400 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 2 | 17000 |
Remarks: |
Net Total | 47400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 47400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 47400 | |
| Payment Method: | cash |