| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 01-Mar-2026 |
| Time: | 09:23:23 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4400 | 1 | 4400 |
| SONA UREA | 4450 | 1 | 4450 |
Remarks: |
Net Total | 8850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8850 | |
| Discount | 0 | |
| Paid | 8850 | |
| Remaining | 0 | |
| Payment Method: | cash |