| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 30-Nov-2025 |
| Time: | 10:25:23 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 3 | 12600 |
| SONA DAP | 15200 | 1 | 15200 |
Remarks: |
Net Total | 27800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27800 | |
| Discount | 0 | |
| Paid | 27800 | |
| Remaining | 0 | |
| Payment Method: | cash |