| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-May-2026 |
| Time: | 13:56:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4650 | 1 | 4650 |
| TARA SSP | 4600 | 1 | 4600 |
Remarks: |
Net Total | 9250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9250 | |
| Discount | 0 | |
| Paid | 9250 | |
| Remaining | 0 | |
| Payment Method: | cash |