| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 08-Jun-2026 |
| Time: | 12:22:54 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4600 | 1 | 4600 |
| SONA DAP | 17000 | 2 | 34000 |
| Purzore BOP 50KG | 3500 | 1 | 3500 |
Remarks: |
Net Total | 42100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 42100 | |
| Discount | 0 | |
| Paid | 42100 | |
| Remaining | 0 | |
| Payment Method: | cash |