| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 28-Aug-2026 |
| Time: | 09:23:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 3 | 14100 |
| Monomehypo 5% G 7kg | 825 | 1 | 825 |
Remarks: |
Net Total | 14925 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14925 | |
| Discount | 0 | |
| Paid | 14925 | |
| Remaining | 0 | |
| Payment Method: | cash |