| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 10-May-2025 |
| Time: | 17:44:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 7 | 30800 |
| NITROPHASE | 7950 | 2 | 15900 |
| ROUNDUP | 2100 | 1 | 2100 |
Remarks: |
Net Total | 48800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 48800 | |
| Discount | 0 | |
| Paid | 48800 | |
| Remaining | 0 | |
| Payment Method: | cash |