| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 18-Feb-2026 |
| Time: | 11:36:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4320 | 20 | 86400 |
Remarks: |
Net Total | 86400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 86400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 86400 | |
| Payment Method: | cash |