| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 27-Mar-2025 |
| Time: | 17:23:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| HARRAL SEED PAK AFGOI | 3300 | 1 | 3300 |
Remarks: |
Net Total | 7800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7800 | |
| Discount | 0 | |
| Paid | 7800 | |
| Remaining | 0 | |
| Payment Method: | cash |