| Customer: | Umar |
|---|---|
| Contact: | 03004346050 |
| Date: | 15-Nov-2025 |
| Time: | 13:47:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP BORAN | 15300 | 2 | 30600 |
| BABAR SHER UREA | 4200 | 2 | 8400 |
Remarks: |
Net Total | 39000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 39000 | |
| Discount | 100 | |
| Paid | 0 | |
| Remaining | 38900 | |
| Payment Method: | cash |