| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 21-Jan-2026 |
| Time: | 10:58:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4200 | 6 | 25200 |
| BERMODA (imp) 360ml | 1200 | 1 | 1200 |
| GROPPER 20%WG | 200 | 1 | 200 |
Remarks: |
Net Total | 26600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26600 | |
| Discount | 0 | |
| Paid | 26600 | |
| Remaining | 0 | |
| Payment Method: | cash |