| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 26-Jul-2026 |
| Time: | 13:27:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 13 | 62400 |
| Sarsabz can | 4400 | 10 | 44000 |
| Ammounim Sulphate 50KG | 4500 | 3 | 13500 |
Remarks: |
Net Total | 119900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 119900 | |
| Discount | 0 | |
| Paid | 119900 | |
| Remaining | 0 | |
| Payment Method: | cash |