| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Jul-2026 |
| Time: | 15:47:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4700 | 16 | 75200 |
| TARA SSP | 5000 | 2 | 10000 |
Remarks: |
Net Total | 85200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 85200 | |
| Discount | 0 | |
| Paid | 85200 | |
| Remaining | 0 | |
| Payment Method: | cash |