| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Dec-2025 |
| Time: | 12:28:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 6 | 25200 |
Remarks: |
Net Total | 25200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 25200 | |
| Discount | 300 | |
| Paid | 24900 | |
| Remaining | 0 | |
| Payment Method: | cash |