| Customer: | Ahmad munawar chatha 143RB |
|---|---|
| Contact: | 03004291143 |
| Date: | 14-Jun-2026 |
| Time: | 10:34:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4680 | 15 | 70200 |
Remarks: |
Net Total | 70200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 70200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 70200 | |
| Payment Method: | cash |