| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Aug-2025 |
| Time: | 17:36:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
| NITROPHASE | 8800 | 1 | 8800 |
| TARA UREA | 4300 | 3 | 12900 |
| Sunehra 10 % Granular Old 4kg | 800 | 1 | 800 |
Remarks: |
Net Total | 26900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26900 | |
| Discount | 0 | |
| Paid | 26900 | |
| Remaining | 0 | |
| Payment Method: | cash |