| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 11-Dec-2025 |
| Time: | 11:03:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4200 | 2 | 8400 |
| SONA UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 12700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12700 | |
| Discount | 0 | |
| Paid | 12700 | |
| Remaining | 0 | |
| Payment Method: | cash |