| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 05-Apr-2025 |
| Time: | 15:15:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 1 | 4500 |
| PUNJNAD VANDA [24] | 3600 | 1 | 3600 |
| HARRAL SEED PAK AFGOI | 3300 | 1 | 3300 |
| Purzore SSP 50KG | 2900 | 1 | 2900 |
Remarks: |
Net Total | 14300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14300 | |
| Discount | 0 | |
| Paid | 14300 | |
| Remaining | 0 | |
| Payment Method: | cash |