| Customer: | Ajmal s |
|---|---|
| Contact: | 03056129185 |
| Date: | 12-May-2026 |
| Time: | 10:26:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16300 | 8 | 130400 |
| BABAR SHER UREA | 4500 | 8 | 36000 |
| FIELD MARSHAL 0.6%G 7 KG | 1200 | 16 | 19200 |
Remarks: |
Net Total | 185600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 185600 | |
| Discount | 0 | |
| Paid | 174000 | |
| Remaining | 11600 | |
| Payment Method: | cash |