| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 05-Sep-2026 |
| Time: | 13:20:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4850 | 11 | 53350 |
Remarks: |
Net Total | 53350 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 53350 | |
| Discount | 0 | |
| Paid | 53350 | |
| Remaining | 0 | |
| Payment Method: | cash |