| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 03-Dec-2025 |
| Time: | 10:40:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4120 | 10 | 41200 |
Remarks: |
Net Total | 41200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 41200 | |
| Discount | 0 | |
| Paid | 36000 | |
| Remaining | 5200 | |
| Payment Method: | cash |