| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 15-Oct-2025 |
| Time: | 10:46:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3500 | 1 | 3500 |
| SONA DAP | 15000 | 1 | 15000 |
| NITROPHASE | 9300 | 1 | 9300 |
| Sarsabz can | 4100 | 1 | 4100 |
Remarks: |
Net Total | 31900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31900 | |
| Discount | 0 | |
| Paid | 31900 | |
| Remaining | 0 | |
| Payment Method: | cash |