| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 08-Oct-2026 |
| Time: | 08:59:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 2 | 9400 |
| Pak arab ghawara | 4000 | 2 | 8000 |
Remarks: |
Net Total | 17400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17400 | |
| Discount | 0 | |
| Paid | 17400 | |
| Remaining | 0 | |
| Payment Method: | cash |