| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 09-Oct-2026 |
| Time: | 16:39:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 1 | 4700 |
| SEGA THUNDER 10%SC | 700 | 1 | 700 |
Remarks: |
Net Total | 5400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5400 | |
| Discount | 0 | |
| Paid | 5400 | |
| Remaining | 0 | |
| Payment Method: | cash |