| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 07-Mar-2025 |
| Time: | 12:20:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 8900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8900 | |
| Discount | 0 | |
| Paid | 8900 | |
| Remaining | 0 | |
| Payment Method: | cash |