| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 27-Feb-2025 |
| Time: | 15:10:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 2 | 9000 |
Remarks: |
Net Total | 9000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9000 | |
| Discount | 0 | |
| Paid | 9000 | |
| Remaining | 0 | |
| Payment Method: | cash |