| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Dec-2025 |
| Time: | 11:28:27 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9150 | 6 | 54900 |
| BABAR SHER UREA | 4150 | 2 | 8300 |
| Pak arab ghawara | 3900 | 1 | 3900 |
Remarks: |
Net Total | 67100 |
|---|---|---|
| Expense | 600 | |
| Grand Total | 67700 | |
| Discount | 0 | |
| Paid | 67700 | |
| Remaining | 0 | |
| Payment Method: | cash |