| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 14-Jun-2026 |
| Time: | 08:46:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SOP (Premium Gold/Plantax) 25kg | 7500 | 1 | 7500 |
| Ammounim Sulphate 50KG | 4500 | 1 | 4500 |
| BABAR SHER UREA | 4650 | 1 | 4650 |
Remarks: |
Net Total | 16650 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16650 | |
| Discount | 0 | |
| Paid | 16650 | |
| Remaining | 0 | |
| Payment Method: | cash |