| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 10-Jun-2026 |
| Time: | 16:14:53 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4750 | 10 | 47500 |
Remarks: |
Net Total | 47500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 47500 | |
| Discount | 0 | |
| Paid | 47500 | |
| Remaining | 0 | |
| Payment Method: | cash |