| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 09-May-2026 |
| Time: | 11:37:04 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Yapu 45% WG 40gm | 700 | 1 | 700 |
| ORCUS 75% WDG 20GM | 575 | 1 | 575 |
| SONA UREA | 4650 | 2 | 9300 |
Remarks: |
Net Total | 10575 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10575 | |
| Discount | 0 | |
| Paid | 10575 | |
| Remaining | 0 | |
| Payment Method: | cash |