| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Jul-2026 |
| Time: | 14:17:27 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4650 | 2 | 9300 |
Remarks: |
Net Total | 9300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 9300 | |
| Payment Method: | cash |