| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 01-Jul-2025 |
| Time: | 10:15:52 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 2 | 8800 |
| BABAR SHER UREA | 4300 | 3 | 12900 |
Remarks: |
Net Total | 21700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21700 | |
| Discount | 0 | |
| Paid | 21700 | |
| Remaining | 0 | |
| Payment Method: | cash |