| Customer: | SHABIR AHMAND 126RB |
|---|---|
| Contact: | 03127060102 |
| Date: | 27-Aug-2025 |
| Time: | 16:52:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4250 | 5 | 21250 |
Remarks: |
Net Total | 21250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21250 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 21250 | |
| Payment Method: | cash |