| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 30-Dec-2025 |
| Time: | 10:37:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 3900 | 4 | 15600 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 19800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19800 | |
| Discount | 400 | |
| Paid | 19400 | |
| Remaining | 0 | |
| Payment Method: | cash |