| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 07-Oct-2026 |
| Time: | 09:26:23 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 1 | 4700 |
| NITROPHASE | 10700 | 2 | 21400 |
Remarks: |
Net Total | 26100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26100 | |
| Discount | 0 | |
| Paid | 26100 | |
| Remaining | 0 | |
| Payment Method: | cash |