| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 10-Apr-2026 |
| Time: | 11:40:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4550 | 3 | 13650 |
| SONA DAP | 14700 | 1 | 14700 |
Remarks: |
Net Total | 28350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 28350 | |
| Discount | 0 | |
| Paid | 28350 | |
| Remaining | 0 | |
| Payment Method: | cash |