| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 17-Apr-2026 |
| Time: | 17:26:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4550 | 2 | 9100 |
Remarks: |
Net Total | 9100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9100 | |
| Discount | 0 | |
| Paid | 9100 | |
| Remaining | 0 | |
| Payment Method: | cash |