| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 18-May-2026 |
| Time: | 09:32:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4650 | 1 | 4650 |
| ENGRO UREA | 4600 | 5 | 23000 |
| GENGWEI 55% SC 1000ML | 1400 | 2 | 2800 |
Remarks: |
Net Total | 30450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 30450 | |
| Discount | 0 | |
| Paid | 30450 | |
| Remaining | 0 | |
| Payment Method: | cash |