| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 27-Aug-2025 |
| Time: | 17:41:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4250 | 2 | 8500 |
| TALWAR 1.6% G 6kg | 1500 | 1 | 1500 |
Remarks: |
Net Total | 10000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10000 | |
| Discount | 0 | |
| Paid | 10000 | |
| Remaining | 0 | |
| Payment Method: | cash |