| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 01-Jun-2026 |
| Time: | 11:40:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4100 | 2 | 8200 |
| SONA UREA | 4750 | 1 | 4750 |
Remarks: |
Net Total | 12950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12950 | |
| Discount | 0 | |
| Paid | 12950 | |
| Remaining | 0 | |
| Payment Method: | cash |