| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 09-May-2026 |
| Time: | 08:32:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4650 | 1 | 4650 |
| Yapu 45% WG 40gm | 700 | 1 | 700 |
| TARA SSP | 4100 | 2 | 8200 |
| Sarsabz can | 4350 | 2 | 8700 |
Remarks: |
Net Total | 22250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22250 | |
| Discount | 0 | |
| Paid | 22250 | |
| Remaining | 0 | |
| Payment Method: | cash |