| Customer: | Akhtar 146 rb |
|---|---|
| Contact: | 03024080171 |
| Date: | 31-Aug-2026 |
| Time: | 11:16:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 4 | 18800 |
Remarks: |
Net Total | 18800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18800 | |
| Discount | 0 | |
| Paid | 20000 | |
| Remaining | -1200 | |
| Payment Method: | cash |