| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Sep-2026 |
| Time: | 10:56:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 10700 | 1 | 10700 |
| SONA UREA | 4850 | 1 | 4850 |
Remarks: |
Net Total | 15550 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15550 | |
| Discount | 0 | |
| Paid | 15550 | |
| Remaining | 0 | |
| Payment Method: | cash |