| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 22-Aug-2026 |
| Time: | 16:10:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4850 | 2 | 9700 |
| Winsta 30% WP 100gm | 600 | 1 | 600 |
| Speectar 20%EC | 1900 | 1 | 1900 |
Remarks: |
Net Total | 12200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12200 | |
| Discount | 0 | |
| Paid | 12200 | |
| Remaining | 0 | |
| Payment Method: | cash |