| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 04-Jan-2026 |
| Time: | 16:26:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 3900 | 1 | 3900 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 8100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8100 | |
| Discount | 0 | |
| Paid | 8100 | |
| Remaining | 0 | |
| Payment Method: | cash |