| Customer: | Shabir |
|---|---|
| Contact: | 03127060102 |
| Date: | 30-Apr-2026 |
| Time: | 09:54:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4500 | 8 | 36000 |
Remarks: |
Net Total | 36000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 36000 | |
| Payment Method: | cash |