| Customer: | Ali ahmand 143RB |
|---|---|
| Contact: | 03074867973 |
| Date: | 22-Feb-2026 |
| Time: | 09:05:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 1 | 4350 |
Remarks: |
Net Total | 4350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4350 | |
| Discount | 0 | |
| Paid | 2000 | |
| Remaining | 2350 | |
| Payment Method: | cash |