| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 08-Jun-2025 |
| Time: | 11:19:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 1 | 4300 |
| chokar wanda | 2000 | 1 | 2000 |
Remarks: |
Net Total | 6300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 6300 | |
| Discount | 0 | |
| Paid | 6300 | |
| Remaining | 0 | |
| Payment Method: | cash |