| Customer: | Bootta bajwa |
|---|---|
| Contact: | 03087690447 |
| Date: | 31-Mar-2026 |
| Time: | 09:01:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 5 | 22500 |
Remarks: |
Net Total | 22500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22500 | |
| Discount | 100 | |
| Paid | 19000 | |
| Remaining | 3400 | |
| Payment Method: | cash |