| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 29-Dec-2025 |
| Time: | 15:33:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4120 | 17 | 70040 |
| Pak arab ghawara | 3850 | 3 | 11550 |
Remarks: |
Net Total | 81590 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 81590 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 81590 | |
| Payment Method: | cash |