| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Jun-2026 |
| Time: | 18:18:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4700 | 2 | 9400 |
| NITROPHASE | 10800 | 2 | 21600 |
Remarks: |
Net Total | 31000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31000 | |
| Discount | 0 | |
| Paid | 31000 | |
| Remaining | 0 | |
| Payment Method: | cash |