| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Jul-2026 |
| Time: | 16:22:53 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 1 | 4800 |
| Pak arab ghawara | 4100 | 1 | 4100 |
| Chelated zinc | 1700 | 2 | 3400 |
| TALWAR 1.6% G 6kg | 1200 | 2 | 2400 |
Remarks: |
Net Total | 14700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14700 | |
| Discount | 0 | |
| Paid | 14700 | |
| Remaining | 0 | |
| Payment Method: | cash |