| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 03-Sep-2025 |
| Time: | 18:43:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4250 | 3 | 12750 |
| BABAR SHER UREA | 4300 | 2 | 8600 |
| SONA DAP | 14000 | 1 | 14000 |
| Sulphur 80% WDG 1 kg | 700 | 2 | 1400 |
Remarks: |
Net Total | 36750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36750 | |
| Discount | 0 | |
| Paid | 36750 | |
| Remaining | 0 | |
| Payment Method: | cash |