| Customer: | Shokat bajwa |
|---|---|
| Contact: | 03271898126 |
| Date: | 16-Jul-2026 |
| Time: | 18:45:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 5000 | 6 | 30000 |
| SONA UREA | 4700 | 3 | 14100 |
Remarks: |
Net Total | 44100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 44100 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 44100 | |
| Payment Method: | cash |