| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Dec-2025 |
| Time: | 11:15:08 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3700 | 3 | 11100 |
| NITROPHASE | 9300 | 2 | 18600 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 33900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 33900 | |
| Discount | 0 | |
| Paid | 33900 | |
| Remaining | 0 | |
| Payment Method: | cash |