| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 14-Dec-2025 |
| Time: | 11:49:52 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3700 | 10 | 37000 |
| TARA UREA | 4200 | 5 | 21000 |
Remarks: |
Net Total | 58000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 58000 | |
| Discount | 0 | |
| Paid | 40000 | |
| Remaining | 18000 | |
| Payment Method: | cash |