| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 27-Apr-2025 |
| Time: | 18:51:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 2 | 9000 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 13400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13400 | |
| Discount | 0 | |
| Paid | 13400 | |
| Remaining | 0 | |
| Payment Method: | cash |