| Customer: | Ajmal saikho 126 |
|---|---|
| Contact: | 03056129185 |
| Date: | 15-Dec-2025 |
| Time: | 15:59:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4200 | 5 | 21000 |
| TARA SSP | 3700 | 1 | 3700 |
Remarks: |
Net Total | 24700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 24700 | |
| Payment Method: | cash |