| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 01-Jun-2026 |
| Time: | 16:40:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4750 | 1 | 4750 |
| SONA DAP | 17000 | 1 | 17000 |
Remarks: |
Net Total | 21750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21750 | |
| Discount | 0 | |
| Paid | 21750 | |
| Remaining | 0 | |
| Payment Method: | cash |