| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Feb-2025 |
| Time: | 14:13:37 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 1 | 7850 |
| SONA UREA | 4500 | 1 | 4500 |
| Zabardast Urea | 5400 | 2 | 10800 |
Remarks: |
Net Total | 23150 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23150 | |
| Discount | 0 | |
| Paid | 23150 | |
| Remaining | 0 | |
| Payment Method: | cash |