| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Jun-2026 |
| Time: | 13:23:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4750 | 3 | 14250 |
| Pak arab ghawara | 4200 | 1 | 4200 |
Remarks: |
Net Total | 18450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18450 | |
| Discount | 0 | |
| Paid | 18450 | |
| Remaining | 0 | |
| Payment Method: | cash |