| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 17-May-2025 |
| Time: | 09:16:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 2 | 8800 |
| TS 5 sesame | 1500 | 2 | 3000 |
Remarks: |
Net Total | 11800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11800 | |
| Discount | 0 | |
| Paid | 11800 | |
| Remaining | 0 | |
| Payment Method: | cash |