| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 11-May-2026 |
| Time: | 14:50:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4600 | 1 | 4600 |
| GENGWEI 55% SC 1000ML | 1400 | 2 | 2800 |
Remarks: |
Net Total | 7400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7400 | |
| Discount | 0 | |
| Paid | 7400 | |
| Remaining | 0 | |
| Payment Method: | cash |