| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 04-Sep-2026 |
| Time: | 11:56:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4850 | 2 | 9700 |
| ENGRO UREA | 4700 | 1 | 4700 |
| Pak arab ghawara | 4000 | 2 | 8000 |
Remarks: |
Net Total | 22400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22400 | |
| Discount | 0 | |
| Paid | 22400 | |
| Remaining | 0 | |
| Payment Method: | cash |