| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Aug-2025 |
| Time: | 10:13:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4300 | 1 | 4300 |
| SONA UREA | 4400 | 2 | 8800 |
Remarks: |
Net Total | 13100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13100 | |
| Discount | 0 | |
| Paid | 13100 | |
| Remaining | 0 | |
| Payment Method: | cash |