| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 04-Aug-2026 |
| Time: | 12:12:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 3 | 14400 |
| SONA DAP | 16600 | 1 | 16600 |
| NITROPHASE | 10500 | 2 | 21000 |
| Chelated zinc | 1800 | 2 | 3600 |
Remarks: |
Net Total | 55600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 55600 | |
| Discount | 0 | |
| Paid | 55600 | |
| Remaining | 0 | |
| Payment Method: | cash |