| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 26-Apr-2026 |
| Time: | 12:42:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4600 | 5 | 23000 |
| Pak arab ghawara | 4000 | 7 | 28000 |
Remarks: |
Net Total | 51000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 51000 | |
| Discount | 0 | |
| Paid | 51000 | |
| Remaining | 0 | |
| Payment Method: | cash |