| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Apr-2025 |
| Time: | 12:00:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 6 | 26400 |
| Sarsabz can | 4200 | 6 | 25200 |
| NITROPHASE | 7950 | 6 | 47700 |
Remarks: |
Net Total | 99300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 99300 | |
| Discount | 0 | |
| Paid | 99300 | |
| Remaining | 0 | |
| Payment Method: | cash |