| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 22-Feb-2026 |
| Time: | 17:13:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4400 | 3 | 13200 |
| SONA UREA | 4450 | 1 | 4450 |
| Ammounim Sulphate 50KG | 4000 | 4 | 16000 |
| NITROPHASE | 9000 | 1 | 9000 |
Remarks: |
Net Total | 42650 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 42650 | |
| Discount | 50 | |
| Paid | 42600 | |
| Remaining | 0 | |
| Payment Method: | cash |