| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 16-Aug-2025 |
| Time: | 09:31:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 5 | 21500 |
| Dimethoate 40% EC 400ml | 690 | 1 | 690 |
Remarks: |
Net Total | 22190 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22190 | |
| Discount | 0 | |
| Paid | 22190 | |
| Remaining | 0 | |
| Payment Method: | cash |