| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 26-Sep-2026 |
| Time: | 16:50:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 1 | 4700 |
| SONA UREA | 4850 | 4 | 19400 |
Remarks: |
Net Total | 24100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24100 | |
| Discount | 0 | |
| Paid | 24100 | |
| Remaining | 0 | |
| Payment Method: | cash |