| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 17-Apr-2026 |
| Time: | 14:36:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4500 | 2 | 9000 |
| Sarsabz can | 4300 | 2 | 8600 |
| NITROPHASE | 9300 | 2 | 18600 |
| SONA DAP | 14700 | 1 | 14700 |
Remarks: |
Net Total | 50900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 50900 | |
| Discount | 0 | |
| Paid | 50900 | |
| Remaining | 0 | |
| Payment Method: | cash |