| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 11-May-2025 |
| Time: | 09:11:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| Sarsabz can | 4200 | 5 | 21000 |
| SONA DAP | 12700 | 1 | 12700 |
Remarks: |
Net Total | 38100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 38100 | |
| Discount | 0 | |
| Paid | 38100 | |
| Remaining | 0 | |
| Payment Method: | cash |