| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 17-Nov-2025 |
| Time: | 11:21:47 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 1 | 4200 |
| Sarsabz can | 4000 | 1 | 4000 |
| SONA DAP BORAN | 15300 | 2 | 30600 |
Remarks: |
Net Total | 38800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 38800 | |
| Discount | 0 | |
| Paid | 38800 | |
| Remaining | 0 | |
| Payment Method: | cash |