| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Dec-2025 |
| Time: | 11:04:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4000 | 2 | 8000 |
| ENGRO UREA | 4200 | 2 | 8400 |
| TARA UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 20600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20600 | |
| Discount | 0 | |
| Paid | 20600 | |
| Remaining | 0 | |
| Payment Method: | cash |