| Customer: | AMAAR CHATTHA 147RB |
|---|---|
| Contact: | 03041669740 |
| Date: | 22-Dec-2025 |
| Time: | 17:30:11 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Sona urea zinc | 5200 | 1 | 5200 |
| NITROPHASE | 9200 | 1 | 9200 |
| Sarsabz can | 4000 | 1 | 4000 |
Remarks: |
Net Total | 18400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18400 | |
| Discount | 0 | |
| Paid | 30000 | |
| Remaining | -11600 | |
| Payment Method: | cash |