| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 30-Sep-2025 |
| Time: | 10:40:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 2 | 8800 |
| BABAR SHER UREA | 4300 | 15 | 64500 |
| Purzore SSP 50KG | 3000 | 1 | 3000 |
| Sarsabz can | 4100 | 1 | 4100 |
Remarks: |
Net Total | 80400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 80400 | |
| Discount | 0 | |
| Paid | 80400 | |
| Remaining | 0 | |
| Payment Method: | cash |