| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 03-Feb-2026 |
| Time: | 11:14:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 2 | 8800 |
| Navigater (Imp) 1KG | 700 | 3 | 2100 |
Remarks: |
Net Total | 10900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 10900 | |
| Payment Method: | cash |