| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 03-Aug-2025 |
| Time: | 16:26:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4300 | 4 | 17200 |
Remarks: |
Net Total | 17200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17200 | |
| Discount | 0 | |
| Paid | 17200 | |
| Remaining | 0 | |
| Payment Method: | cash |