| Customer: | AKMAL CHATTHA 139RB |
|---|---|
| Contact: | 03177478218 |
| Date: | 22-Oct-2025 |
| Time: | 12:19:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 20 | 86000 |
Remarks: |
Net Total | 86000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 86000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 86000 | |
| Payment Method: | cash |