| Customer: | Haroon afzal b |
|---|---|
| Contact: | 03095226074 |
| Date: | 26-Aug-2026 |
| Time: | 17:44:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 7 | 32900 |
Remarks: |
Net Total | 32900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 32900 | |
| Discount | 0 | |
| Paid | 59300 | |
| Remaining | -26400 | |
| Payment Method: | cash |