| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 12-Apr-2025 |
| Time: | 10:39:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| SUDAO 11.6%SC 100ml | 690 | 1 | 690 |
| TALWAR 1.6% G 6kg | 1000 | 2 | 2000 |
Remarks: |
Net Total | 7090 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7090 | |
| Discount | 0 | |
| Paid | 7090 | |
| Remaining | 0 | |
| Payment Method: | cash |