| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 06-Aug-2026 |
| Time: | 17:16:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4850 | 2 | 9700 |
Remarks: |
Net Total | 9700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9700 | |
| Discount | 0 | |
| Paid | 9700 | |
| Remaining | 0 | |
| Payment Method: | cash |