| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 07-Jun-2026 |
| Time: | 09:31:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4750 | 2 | 9500 |
| ROUNDUP | 2200 | 1 | 2200 |
Remarks: |
Net Total | 11700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11700 | |
| Discount | 0 | |
| Paid | 11700 | |
| Remaining | 0 | |
| Payment Method: | cash |