| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 07-Feb-2026 |
| Time: | 11:17:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4320 | 15 | 64800 |
Remarks: |
Net Total | 64800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 64800 | |
| Discount | 0 | |
| Paid | 25000 | |
| Remaining | 39800 | |
| Payment Method: | cash |