| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Sep-2026 |
| Time: | 13:07:52 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 2 | 9400 |
| BABAR SHER UREA | 4700 | 2 | 9400 |
Remarks: |
Net Total | 18800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18800 | |
| Discount | 0 | |
| Paid | 18800 | |
| Remaining | 0 | |
| Payment Method: | cash |