| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 24-Jan-2026 |
| Time: | 12:25:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4100 | 19 | 77900 |
Remarks: |
Net Total | 77900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 77900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 77900 | |
| Payment Method: | cash |