| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 22-Jun-2026 |
| Time: | 12:15:34 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4200 | 1 | 4200 |
| NITROPHASE | 10500 | 1 | 10500 |
| ENGRO UREA | 4700 | 1 | 4700 |
| SONA UREA | 4750 | 1 | 4750 |
Remarks: |
Net Total | 24150 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24150 | |
| Discount | 0 | |
| Paid | 24150 | |
| Remaining | 0 | |
| Payment Method: | cash |