| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 15-Jul-2026 |
| Time: | 11:35:11 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4600 | 2 | 9200 |
| TARA SSP | 4850 | 1 | 4850 |
| PRADA (topamezone) 35ML | 600 | 1 | 600 |
| CARE FEED [111] | 3800 | 2 | 7600 |
Remarks: |
Net Total | 22250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22250 | |
| Discount | 0 | |
| Paid | 22250 | |
| Remaining | 0 | |
| Payment Method: | cash |