| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 19-Oct-2026 |
| Time: | 15:06:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 1 | 4800 |
| SONA DAP | 17500 | 1 | 17500 |
| ENGRO UREA | 4700 | 1 | 4700 |
Remarks: |
Net Total | 27000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27000 | |
| Discount | 0 | |
| Paid | 27000 | |
| Remaining | 0 | |
| Payment Method: | cash |