| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Aug-2025 |
| Time: | 13:17:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 8700 | 5 | 43500 |
| SONA UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 47900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 47900 | |
| Discount | 0 | |
| Paid | 47900 | |
| Remaining | 0 | |
| Payment Method: | cash |