| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Jun-2026 |
| Time: | 16:27:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16500 | 2 | 33000 |
| ENGRO UREA | 4700 | 1 | 4700 |
| Pak arab ghawara | 4200 | 2 | 8400 |
Remarks: |
Net Total | 46100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 46100 | |
| Discount | 0 | |
| Paid | 46100 | |
| Remaining | 0 | |
| Payment Method: | cash |