| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 16-Feb-2025 |
| Time: | 12:21:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| KHAL 40 kg | 4200 | 1 | 4200 |
| chokar wanda | 2100 | 1 | 2100 |
Remarks: |
Net Total | 10700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10700 | |
| Discount | 0 | |
| Paid | 10700 | |
| Remaining | 0 | |
| Payment Method: | cash |