| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 28-Jul-2026 |
| Time: | 09:05:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4700 | 9 | 42300 |
Remarks: |
Net Total | 42300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 42300 | |
| Discount | 0 | |
| Paid | 42300 | |
| Remaining | 0 | |
| Payment Method: | cash |