| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 11-Aug-2026 |
| Time: | 18:57:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4850 | 4 | 19400 |
| Chelated zinc | 1800 | 4 | 7200 |
| Pak arab ghawara | 4000 | 1 | 4000 |
Remarks: |
Net Total | 30600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 30600 | |
| Discount | 0 | |
| Paid | 30600 | |
| Remaining | 0 | |
| Payment Method: | cash |