| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 29-Nov-2025 |
| Time: | 10:00:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15200 | 1 | 15200 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 1 | 8500 |
Remarks: |
Net Total | 23700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23700 | |
| Discount | 0 | |
| Paid | 23700 | |
| Remaining | 0 | |
| Payment Method: | cash |