| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 18-Feb-2025 |
| Time: | 10:51:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 2 | 9000 |
| NITROPHASE | 7850 | 1 | 7850 |
Remarks: |
Net Total | 16850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16850 | |
| Discount | 0 | |
| Paid | 16850 | |
| Remaining | 0 | |
| Payment Method: | cash |