| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Apr-2025 |
| Time: | 11:14:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 3 | 13500 |
| NITROPHASE | 7850 | 1 | 7850 |
| TARA SSP [COPAN] | 2800 | 1 | 2800 |
| GENGWEI 55% SC 1000ML | 1500 | 4 | 6000 |
Remarks: |
Net Total | 30150 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 30150 | |
| Discount | 0 | |
| Paid | 30150 | |
| Remaining | 0 | |
| Payment Method: | cash |