| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Aug-2025 |
| Time: | 12:31:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4300 | 2 | 8600 |
| TARA SSP [COPAN] | 3200 | 1 | 3200 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 16100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16100 | |
| Discount | 0 | |
| Paid | 16100 | |
| Remaining | 0 | |
| Payment Method: | cash |