| Customer: | NAWAZ CHATHA 140RB |
|---|---|
| Contact: | 03454317140 |
| Date: | 07-Mar-2025 |
| Time: | 10:11:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 9 | 40500 |
Remarks: |
Net Total | 40500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 40500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 40500 | |
| Payment Method: | cash |