| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 14-May-2026 |
| Time: | 08:24:37 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 2 | 9000 |
| SONA DAP | 16500 | 1 | 16500 |
| REGENT | 1200 | 6 | 7200 |
Remarks: |
Net Total | 32700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 32700 | |
| Discount | 0 | |
| Paid | 32700 | |
| Remaining | 0 | |
| Payment Method: | cash |