| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 09-Sep-2025 |
| Time: | 18:24:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4250 | 1 | 4250 |
Remarks: |
Net Total | 4250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4250 | |
| Discount | 0 | |
| Paid | 5000 | |
| Remaining | -750 | |
| Payment Method: | cash |