| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Jul-2026 |
| Time: | 12:08:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4700 | 6 | 28200 |
| GENGWEI 55% SC 1000ML | 1400 | 2 | 2800 |
| PRADA (topamezone) 35ML | 900 | 1 | 900 |
Remarks: |
Net Total | 31900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31900 | |
| Discount | 100 | |
| Paid | 31800 | |
| Remaining | 0 | |
| Payment Method: | cash |