| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 03-Jun-2026 |
| Time: | 13:13:25 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Humic Acid 13.5% Liquid 20 ltr | 2300 | 2 | 4600 |
Remarks: |
Net Total | 4600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4600 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 4600 | |
| Payment Method: | cash |