| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Jun-2025 |
| Time: | 09:22:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 8000 | 1 | 8000 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
| SONA UREA | 4400 | 1 | 4400 |
| Pak arab ghawara | 4100 | 1 | 4100 |
Remarks: |
Net Total | 20800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20800 | |
| Discount | 0 | |
| Paid | 20800 | |
| Remaining | 0 | |
| Payment Method: | cash |