| Customer: | Haroon afzal |
|---|---|
| Contact: | 03095226074 |
| Date: | 22-Jul-2026 |
| Time: | 17:30:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SOP (Premium Gold/Plantax) 25kg | 8500 | 2 | 17000 |
| BABAR SHER UREA | 4700 | 3 | 14100 |
| NITROPHASE | 10200 | 1 | 10200 |
Remarks: |
Net Total | 41300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 41300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 41300 | |
| Payment Method: | cash |