| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Jul-2026 |
| Time: | 16:49:52 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4700 | 3 | 14100 |
| TARA SSP | 4850 | 3 | 14550 |
| SONA DAP | 16500 | 1 | 16500 |
Remarks: |
Net Total | 45150 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 45150 | |
| Discount | 0 | |
| Paid | 45150 | |
| Remaining | 0 | |
| Payment Method: | cash |