| Customer: | NAWAZ CHATHA 140RB |
|---|---|
| Contact: | 03454317140 |
| Date: | 24-Feb-2026 |
| Time: | 11:45:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 20 | 89000 |
Remarks: |
Net Total | 89000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 89000 | |
| Discount | 0 | |
| Paid | 50000 | |
| Remaining | 39000 | |
| Payment Method: | cash |