| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Mar-2025 |
| Time: | 16:47:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 1 | 4400 |
| SONA UREA | 4500 | 2 | 9000 |
| KHAL 40 kg | 4100 | 1 | 4100 |
| CARE FEED [111] | 3600 | 1 | 3600 |
Remarks: |
Net Total | 21100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21100 | |
| Discount | 0 | |
| Paid | 21100 | |
| Remaining | 0 | |
| Payment Method: | cash |