| Customer: | AHMAND RANDHAWA 143RB |
|---|---|
| Contact: | 03057191998 |
| Date: | 16-May-2026 |
| Time: | 19:04:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 0 | 0 |
Remarks: |
Net Total | 0 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 0 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 0 | |
| Payment Method: | cash |