| Customer: | AHMAND HASSAN CHATTHA 143RB |
|---|---|
| Contact: | 03466975003 |
| Date: | 17-Dec-2025 |
| Time: | 14:36:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9250 | 5 | 46250 |
| TARA UREA | 4200 | 2 | 8400 |
Remarks: |
Net Total | 54650 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 54650 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 54650 | |
| Payment Method: | cash |