| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Feb-2025 |
| Time: | 13:29:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 6 | 27000 |
Remarks: |
Net Total | 27000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 27000 | |
| Discount | 0 | |
| Paid | 27000 | |
| Remaining | 0 | |
| Payment Method: | cash |