| Customer: | Ahmad munawar chatha 143RB |
|---|---|
| Contact: | 03004291143 |
| Date: | 03-Jun-2026 |
| Time: | 10:24:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4550 | 20 | 91000 |
Remarks: |
Net Total | 91000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 91000 | |
| Discount | 0 | |
| Paid | 40000 | |
| Remaining | 51000 | |
| Payment Method: | cash |