| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Jan-2026 |
| Time: | 16:02:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 2 | 8400 |
| NITROPHASE | 9100 | 1 | 9100 |
| SONA UREA | 4300 | 3 | 12900 |
| Sarsabz can | 4000 | 1 | 4000 |
Remarks: |
Net Total | 34400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 34400 | |
| Discount | 0 | |
| Paid | 34400 | |
| Remaining | 0 | |
| Payment Method: | cash |