| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 14-Jul-2026 |
| Time: | 14:45:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4700 | 1 | 4700 |
| Humic Acid 13.5% Liquid 20 ltr | 3000 | 1 | 3000 |
Remarks: |
Net Total | 7700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7700 | |
| Discount | 0 | |
| Paid | 7700 | |
| Remaining | 0 | |
| Payment Method: | cash |