| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 24-Jul-2026 |
| Time: | 11:59:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16500 | 1 | 16500 |
| Sarsabz can | 4400 | 2 | 8800 |
| BABAR SHER UREA | 4650 | 1 | 4650 |
Remarks: |
Net Total | 29950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 29950 | |
| Discount | 0 | |
| Paid | 29950 | |
| Remaining | 0 | |
| Payment Method: | cash |