| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Oct-2026 |
| Time: | 15:29:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 1 | 4800 |
| SONA DAP | 17500 | 1 | 17500 |
| Pak arab ghawara | 4000 | 1 | 4000 |
Remarks: |
Net Total | 26300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26300 | |
| Discount | 0 | |
| Paid | 26300 | |
| Remaining | 0 | |
| Payment Method: | cash |