| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 25-Jan-2026 |
| Time: | 16:29:35 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 3 | 12600 |
Remarks: |
Net Total | 12600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12600 | |
| Discount | 0 | |
| Paid | 18000 | |
| Remaining | -5400 | |
| Payment Method: | cash |