| Customer: | Gill tre |
|---|---|
| Contact: | 03024217319 |
| Date: | 29-Apr-2026 |
| Time: | 17:15:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 4500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 4500 | |
| Payment Method: | cash |