| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 18-Feb-2025 |
| Time: | 13:24:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 2 | 8800 |
| NITROPHASE | 7850 | 2 | 15700 |
| AL MIRAJ WANDA 25 [MASH] 40KG | 3000 | 1 | 3000 |
Remarks: |
Net Total | 27500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27500 | |
| Discount | 0 | |
| Paid | 27500 | |
| Remaining | 0 | |
| Payment Method: | cash |