| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 09-Nov-2025 |
| Time: | 11:56:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 1 | 15200 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 19500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19500 | |
| Discount | 200 | |
| Paid | 19300 | |
| Remaining | 0 | |
| Payment Method: | cash |