| Customer: | HAroon afzal |
|---|---|
| Contact: | 03095226074 |
| Date: | 26-Feb-2026 |
| Time: | 17:36:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4400 | 1 | 4400 |
| AL BARKAT SOP 25KG | 8500 | 1 | 8500 |
Remarks: |
Net Total | 12900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 12900 | |
| Payment Method: | cash |