| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 23-Aug-2025 |
| Time: | 17:55:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4250 | 2 | 8500 |
| SONA UREA | 4400 | 2 | 8800 |
Remarks: |
Net Total | 17300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 17300 | |
| Payment Method: | cash |