| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 26-Feb-2026 |
| Time: | 10:14:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 3 | 13350 |
Remarks: |
Net Total | 13350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13350 | |
| Discount | 0 | |
| Paid | 13350 | |
| Remaining | 0 | |
| Payment Method: | cash |