| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Jun-2025 |
| Time: | 12:48:45 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SUDAO 11.6%SC 100ml | 690 | 1 | 690 |
| KHAL 40 kg | 4000 | 1 | 4000 |
| BABAR SHER UREA | 4300 | 11 | 47300 |
| SONA DAP | 12700 | 1 | 12700 |
| SONA UREA | 4400 | 5 | 22000 |
Remarks: |
Net Total | 86690 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 86690 | |
| Discount | 0 | |
| Paid | 86690 | |
| Remaining | 0 | |
| Payment Method: | cash |