| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Dec-2025 |
| Time: | 10:38:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 2 | 8400 |
| SONA UREA | 4300 | 2 | 8600 |
Remarks: |
Net Total | 17000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17000 | |
| Discount | 0 | |
| Paid | 17000 | |
| Remaining | 0 | |
| Payment Method: | cash |