| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 11-Jan-2025 |
| Time: | 15:14:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 5 | 22500 |
| NITROPHASE | 7850 | 4 | 31400 |
Remarks: |
Net Total | 53900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 53900 | |
| Discount | 0 | |
| Paid | 53900 | |
| Remaining | 0 | |
| Payment Method: | cash |