| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 08-Dec-2025 |
| Time: | 10:24:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4200 | 2 | 8400 |
| Sulphur 80% WDG 1 kg | 700 | 6 | 4200 |
Remarks: |
Net Total | 12600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12600 | |
| Discount | 600 | |
| Paid | 12000 | |
| Remaining | 0 | |
| Payment Method: | cash |