| Customer: | BILAL DHILON 133RB |
|---|---|
| Contact: | 03494871275 |
| Date: | 12-Feb-2026 |
| Time: | 11:08:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| PURZORE SOP 50:18 25KG | 9000 | 1 | 9000 |
| BABAR SHER UREA | 4350 | 1 | 4350 |
Remarks: |
Net Total | 13350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13350 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 13350 | |
| Payment Method: | cash |