| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 20-Feb-2025 |
| Time: | 10:26:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 7 | 30800 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 2 | 17000 |
Remarks: |
Net Total | 47800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 47800 | |
| Discount | 0 | |
| Paid | 47800 | |
| Remaining | 0 | |
| Payment Method: | cash |