| Customer: | WARIS ALI CHATTHA |
|---|---|
| Contact: | 03065225747 |
| Date: | 24-Feb-2026 |
| Time: | 16:25:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 1 | 4450 |
| Pak arab ghawara | 4000 | 1 | 4000 |
Remarks: |
Net Total | 8450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8450 | |
| Discount | 0 | |
| Paid | 7000 | |
| Remaining | 1450 | |
| Payment Method: | cash |