| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 29-Nov-2025 |
| Time: | 11:55:47 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9300 | 2 | 18600 |
| Purzore SSP 50KG | 3500 | 3 | 10500 |
Remarks: |
Net Total | 29100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 29100 | |
| Discount | 0 | |
| Paid | 29100 | |
| Remaining | 0 | |
| Payment Method: | cash |