| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Jun-2026 |
| Time: | 08:02:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 17000 | 1 | 17000 |
| NITROPHASE | 10900 | 1 | 10900 |
| Sarsabz can | 4350 | 1 | 4350 |
Remarks: |
Net Total | 32250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 32250 | |
| Discount | 0 | |
| Paid | 32250 | |
| Remaining | 0 | |
| Payment Method: | cash |