| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Sep-2026 |
| Time: | 11:26:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 2 | 9400 |
| SONA UREA | 4850 | 2 | 9700 |
| SOP (Premium Gold/Plantax) 25kg | 6000 | 1 | 6000 |
| Recado 325% SC 200ml | 670 | 2 | 1340 |
Remarks: |
Net Total | 26440 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26440 | |
| Discount | 0 | |
| Paid | 26440 | |
| Remaining | 0 | |
| Payment Method: | cash |