| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Aug-2025 |
| Time: | 08:35:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 13500 | 1 | 13500 |
| BABAR SHER UREA | 4300 | 2 | 8600 |
Remarks: |
Net Total | 22100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22100 | |
| Discount | 0 | |
| Paid | 22100 | |
| Remaining | 0 | |
| Payment Method: | cash |