| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 27-Apr-2026 |
| Time: | 07:46:11 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15000 | 2 | 30000 |
| BABAR SHER UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 34500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 34500 | |
| Discount | 0 | |
| Paid | 34500 | |
| Remaining | 0 | |
| Payment Method: | cash |