| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 20-Aug-2026 |
| Time: | 15:47:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4750 | 4 | 19000 |
| Pak arab ghawara | 4000 | 3 | 12000 |
Remarks: |
Net Total | 31000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31000 | |
| Discount | 0 | |
| Paid | 31000 | |
| Remaining | 0 | |
| Payment Method: | cash |