| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 30-Dec-2025 |
| Time: | 16:32:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 15 | 63000 |
| SONA UREA | 4300 | 1 | 4300 |
| NITROPHASE | 9200 | 1 | 9200 |
Remarks: |
Net Total | 76500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 76500 | |
| Discount | 0 | |
| Paid | 76500 | |
| Remaining | 0 | |
| Payment Method: | cash |