| Customer: | Gill tre |
|---|---|
| Contact: | 03024217319 |
| Date: | 11-Jun-2026 |
| Time: | 14:14:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4700 | 1 | 4700 |
Remarks: |
Net Total | 4700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4700 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 4700 | |
| Payment Method: | cash |