| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Mar-2025 |
| Time: | 13:15:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4400 | 3 | 13200 |
| TALWAR 1.6% G 6kg | 900 | 1 | 900 |
Remarks: |
Net Total | 14100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14100 | |
| Discount | 0 | |
| Paid | 14100 | |
| Remaining | 0 | |
| Payment Method: | cash |