| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 07-Feb-2026 |
| Time: | 11:39:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 2 | 8800 |
| Walter Super 350ml | 780 | 1 | 780 |
Remarks: |
Net Total | 9580 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9580 | |
| Discount | 0 | |
| Paid | 9580 | |
| Remaining | 0 | |
| Payment Method: | cash |