| Customer: | Nawaz chatha 140rb |
|---|---|
| Contact: | 03454317140 |
| Date: | 16-Nov-2025 |
| Time: | 15:30:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 20 | 84000 |
Remarks: |
Net Total | 84000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 84000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 84000 | |
| Payment Method: | cash |