| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 13-Jun-2026 |
| Time: | 16:44:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 5000 | 6 | 30000 |
| BABAR SHER UREA | 4650 | 3 | 13950 |
Remarks: |
Net Total | 43950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 43950 | |
| Discount | 0 | |
| Paid | 43950 | |
| Remaining | 0 | |
| Payment Method: | cash |