| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 12-Feb-2026 |
| Time: | 10:40:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 5 | 21750 |
Remarks: |
Net Total | 21750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21750 | |
| Discount | 0 | |
| Paid | 21750 | |
| Remaining | 0 | |
| Payment Method: | cash |