| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Jul-2026 |
| Time: | 15:34:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4700 | 1 | 4700 |
| Accord 10% WP 100gm | 375 | 1 | 375 |
| Acetoo Chlor 100ml | 300 | 1 | 300 |
Remarks: |
Net Total | 5375 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5375 | |
| Discount | 0 | |
| Paid | 5375 | |
| Remaining | 0 | |
| Payment Method: | cash |