| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 10-Jul-2025 |
| Time: | 16:13:33 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 3100 | 1 | 3100 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 7400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7400 | |
| Discount | 0 | |
| Paid | 7400 | |
| Remaining | 0 | |
| Payment Method: | cash |