| Customer: | Kaka w |
|---|---|
| Contact: | 03338317953 |
| Date: | 09-Jul-2025 |
| Time: | 10:07:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 4400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 4400 | |
| Payment Method: | cash |