| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 05-Jan-2025 |
| Time: | 12:58:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4450 | 4 | 17800 |
| SONA UREA | 4500 | 1 | 4500 |
| Zabardast Urea | 5400 | 1 | 5400 |
Remarks: |
Net Total | 27700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27700 | |
| Discount | 0 | |
| Paid | 27700 | |
| Remaining | 0 | |
| Payment Method: | cash |