| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 30-May-2026 |
| Time: | 14:27:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SARSABZ UREA | 4600 | 3 | 13800 |
| Supri 86 | 4000 | 2 | 8000 |
Remarks: |
Net Total | 21800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21800 | |
| Discount | 0 | |
| Paid | 21800 | |
| Remaining | 0 | |
| Payment Method: | cash |