| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 23-May-2025 |
| Time: | 18:30:44 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
| NITROPHASE | 8000 | 1 | 8000 |
| TALWAR 1.6% G 6kg | 1000 | 2 | 2000 |
Remarks: |
Net Total | 14400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14400 | |
| Discount | 0 | |
| Paid | 14400 | |
| Remaining | 0 | |
| Payment Method: | cash |