| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Jun-2026 |
| Time: | 12:35:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 4 | 18800 |
| ROUNDUP | 2200 | 1 | 2200 |
Remarks: |
Net Total | 21000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21000 | |
| Discount | 0 | |
| Paid | 21000 | |
| Remaining | 0 | |
| Payment Method: | cash |