| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 05-Jan-2026 |
| Time: | 12:24:34 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4300 | 7 | 30100 |
| BABAR SHER UREA | 4200 | 2 | 8400 |
Remarks: |
Net Total | 38500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 38500 | |
| Discount | 0 | |
| Paid | 38500 | |
| Remaining | 0 | |
| Payment Method: | cash |