| Customer: | AJMAL SAIKHO |
|---|---|
| Contact: | 03056129185 |
| Date: | 24-Feb-2026 |
| Time: | 16:26:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 3 | 13350 |
Remarks: |
Net Total | 13350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13350 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 13350 | |
| Payment Method: | cash |