| Customer: | MIAN ZOHAIB INTZAR |
|---|---|
| Contact: | 03007261419 |
| Date: | 26-Feb-2026 |
| Time: | 11:56:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4330 | 18 | 77940 |
| Pak arab ghawara | 3900 | 2 | 7800 |
Remarks: |
Net Total | 85740 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 85740 | |
| Discount | 0 | |
| Paid | 10000 | |
| Remaining | 75740 | |
| Payment Method: | cash |