| Customer: | Kaka watto |
|---|---|
| Contact: | 03338317953 |
| Date: | 01-Jan-2026 |
| Time: | 16:09:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4150 | 2 | 8300 |
| SARSABZ DAP | 14800 | 2 | 29600 |
Remarks: |
Net Total | 37900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 37900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 37900 | |
| Payment Method: | cash |