| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Jul-2026 |
| Time: | 12:01:24 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4700 | 2 | 9400 |
| Pak arab ghawara | 4200 | 1 | 4200 |
Remarks: |
Net Total | 13600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13600 | |
| Discount | 0 | |
| Paid | 13600 | |
| Remaining | 0 | |
| Payment Method: | cash |