| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Apr-2025 |
| Time: | 15:01:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 3 | 13200 |
| SONA UREA | 4500 | 2 | 9000 |
| GENWEI 55% SC 500ML | 750 | 1 | 750 |
Remarks: |
Net Total | 22950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22950 | |
| Discount | 0 | |
| Paid | 22950 | |
| Remaining | 0 | |
| Payment Method: | cash |