| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-Oct-2025 |
| Time: | 09:17:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4000 | 1 | 4000 |
| TARA SSP | 3600 | 4 | 14400 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 22700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22700 | |
| Discount | 0 | |
| Paid | 22700 | |
| Remaining | 0 | |
| Payment Method: | cash |