| Customer: | Ahmad munawar chatha 143RB |
|---|---|
| Contact: | 03004291143 |
| Date: | 19-May-2026 |
| Time: | 09:02:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 20 | 90000 |
Remarks: |
Net Total | 90000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 90000 | |
| Discount | 0 | |
| Paid | 45000 | |
| Remaining | 45000 | |
| Payment Method: | cash |