| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Feb-2025 |
| Time: | 16:24:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| SONA UREA | 4500 | 1 | 4500 |
| KHAL 40 kg | 4200 | 1 | 4200 |
| Sulphur 80% WDG 1 kg | 700 | 1 | 700 |
Remarks: |
Net Total | 13800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13800 | |
| Discount | 0 | |
| Paid | 13800 | |
| Remaining | 0 | |
| Payment Method: | cash |