| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 14-Jul-2026 |
| Time: | 11:45:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 10300 | 2 | 20600 |
| TARA SSP | 4850 | 2 | 9700 |
| BABAR SHER UREA | 4600 | 1 | 4600 |
Remarks: |
Net Total | 34900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 34900 | |
| Discount | 0 | |
| Paid | 34900 | |
| Remaining | 0 | |
| Payment Method: | cash |