| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 12-Jul-2025 |
| Time: | 13:25:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP [COPAN] | 3200 | 17 | 54400 |
| NITROPHASE | 8300 | 4 | 33200 |
| BABAR SHER UREA | 4300 | 5 | 21500 |
Remarks: |
Net Total | 109100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 109100 | |
| Discount | 0 | |
| Paid | 109100 | |
| Remaining | 0 | |
| Payment Method: | cash |