| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 30-May-2026 |
| Time: | 08:41:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16800 | 1 | 16800 |
| SONA UREA | 4750 | 1 | 4750 |
Remarks: |
Net Total | 21550 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21550 | |
| Discount | 0 | |
| Paid | 21550 | |
| Remaining | 0 | |
| Payment Method: | cash |