| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 24-Jul-2026 |
| Time: | 15:39:22 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 2 | 9600 |
| BABAR SHER UREA | 4650 | 1 | 4650 |
| Sulphur 80% WDG 1 kg | 625 | 1 | 625 |
| Chelated zinc | 1700 | 1 | 1700 |
Remarks: |
Net Total | 16575 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16575 | |
| Discount | 0 | |
| Paid | 16575 | |
| Remaining | 0 | |
| Payment Method: | cash |