| Customer: | IJAZ CHATTHA 139RB |
|---|---|
| Contact: | 03217809669 |
| Date: | 28-Jun-2025 |
| Time: | 19:23:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Zabardast Urea | 5300 | 3 | 15900 |
| TARA SSP [COPAN] | 3000 | 1 | 3000 |
Remarks: |
Net Total | 18900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 18900 | |
| Payment Method: | cash |