| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 29-Apr-2025 |
| Time: | 19:06:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12700 | 1 | 12700 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 17100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17100 | |
| Discount | 0 | |
| Paid | 17100 | |
| Remaining | 0 | |
| Payment Method: | cash |