| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 28-Feb-2025 |
| Time: | 12:05:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4400 | 5 | 22000 |
Remarks: |
Net Total | 22000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22000 | |
| Discount | 0 | |
| Paid | 22000 | |
| Remaining | 0 | |
| Payment Method: | cash |