| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 11-Feb-2025 |
| Time: | 19:29:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| SONA UREA | 4500 | 1 | 4500 |
Remarks: |
Net Total | 13300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13300 | |
| Discount | 0 | |
| Paid | 13300 | |
| Remaining | 0 | |
| Payment Method: | cash |