| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 14-Feb-2025 |
| Time: | 12:06:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| CARE FEED [111] | 3700 | 1 | 3700 |
Remarks: |
Net Total | 8200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8200 | |
| Discount | 100 | |
| Paid | 8100 | |
| Remaining | 0 | |
| Payment Method: | cash |