| Customer: | NAWAZ CHATHA 140RB |
|---|---|
| Contact: | 03454317140 |
| Date: | 29-Jan-2026 |
| Time: | 17:18:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4250 | 16 | 68000 |
Remarks: |
Net Total | 68000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 68000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 68000 | |
| Payment Method: | cash |