| Customer: | Foji chaska |
|---|---|
| Contact: | 03030060169 |
| Date: | 18-Jul-2026 |
| Time: | 17:30:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4700 | 2 | 9400 |
Remarks: |
Net Total | 9400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 9400 | |
| Payment Method: | cash |