| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 20-May-2025 |
| Time: | 08:54:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
| SUDAO 11.6%SC 100ml | 690 | 1 | 690 |
Remarks: |
Net Total | 5090 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5090 | |
| Discount | 0 | |
| Paid | 5090 | |
| Remaining | 0 | |
| Payment Method: | cash |