| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 28-Dec-2025 |
| Time: | 11:18:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 3 | 12600 |
| SONA UREA | 4300 | 2 | 8600 |
Remarks: |
Net Total | 21200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21200 | |
| Discount | 0 | |
| Paid | 21200 | |
| Remaining | 0 | |
| Payment Method: | cash |