| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Apr-2025 |
| Time: | 16:57:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Care Feed (555) | 3600 | 0 | 0 |
| SONA UREA | 4500 | 5 | 22500 |
| BABAR SHER UREA | 4400 | 2 | 8800 |
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 43600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 43600 | |
| Discount | 0 | |
| Paid | 436 | |
| Remaining | 43164 | |
| Payment Method: | cash |