| Customer: | CH ASAD BAJWA 126RB |
|---|---|
| Contact: | 03007984500 |
| Date: | 01-Dec-2025 |
| Time: | 11:17:24 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Purzore SSP 50KG | 3500 | 4 | 14000 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 18200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 18200 | |
| Payment Method: | cash |