| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 30-Mar-2025 |
| Time: | 17:06:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| KHAL 40 kg | 4100 | 1 | 4100 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 8500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8500 | |
| Discount | 0 | |
| Paid | 8500 | |
| Remaining | 0 | |
| Payment Method: | cash |