| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 14-Jun-2026 |
| Time: | 11:56:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4650 | 1 | 4650 |
| Pak arab ghawara | 4200 | 8 | 33600 |
| SONA UREA | 4700 | 2 | 9400 |
Remarks: |
Net Total | 47650 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 47650 | |
| Discount | 0 | |
| Paid | 47650 | |
| Remaining | 0 | |
| Payment Method: | cash |