| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 11-Apr-2026 |
| Time: | 16:39:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 1 | 4500 |
| SONA UREA | 4550 | 1 | 4550 |
| TARA SSP | 3700 | 1 | 3700 |
| Paraquat 20% SL 1000ml | 850 | 1 | 850 |
Remarks: |
Net Total | 13600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13600 | |
| Discount | 0 | |
| Paid | 13600 | |
| Remaining | 0 | |
| Payment Method: | cash |