| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 05-Jan-2025 |
| Time: | 12:19:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4400 | 9 | 39600 |
Remarks: |
Net Total | 39600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 39600 | |
| Discount | 0 | |
| Paid | 39600 | |
| Remaining | 0 | |
| Payment Method: | cash |