| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 29-Jul-2026 |
| Time: | 10:46:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 3 | 14400 |
| Navigater (Imp) 1KG | 700 | 1 | 700 |
Remarks: |
Net Total | 15100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15100 | |
| Discount | 0 | |
| Paid | 15100 | |
| Remaining | 0 | |
| Payment Method: | cash |