| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 22-Dec-2025 |
| Time: | 15:53:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 20 | 84000 |
Remarks: |
Net Total | 84000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 84000 | |
| Discount | 0 | |
| Paid | 32400 | |
| Remaining | 51600 | |
| Payment Method: | cash |