| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 29-May-2025 |
| Time: | 18:47:34 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12700 | 1 | 12700 |
| NITROPHASE | 8000 | 1 | 8000 |
| TARA SSP [COPAN] | 2900 | 2 | 5800 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 30800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 30800 | |
| Discount | 0 | |
| Paid | 30800 | |
| Remaining | 0 | |
| Payment Method: | cash |