| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 30-May-2026 |
| Time: | 12:26:27 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4750 | 1 | 4750 |
| KAINAT 1509 20KG | 5500 | 1 | 5500 |
Remarks: |
Net Total | 10250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10250 | |
| Discount | 0 | |
| Paid | 10250 | |
| Remaining | 0 | |
| Payment Method: | cash |