| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 19-Aug-2026 |
| Time: | 11:19:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16800 | 1 | 16800 |
| SONA UREA | 4850 | 3 | 14550 |
Remarks: |
Net Total | 31350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31350 | |
| Discount | 0 | |
| Paid | 31350 | |
| Remaining | 0 | |
| Payment Method: | cash |