| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 22-Feb-2025 |
| Time: | 11:33:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 3 | 13200 |
| NITROPHASE | 7850 | 1 | 7850 |
Remarks: |
Net Total | 21050 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21050 | |
| Discount | 0 | |
| Paid | 21050 | |
| Remaining | 0 | |
| Payment Method: | cash |