| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 08-May-2025 |
| Time: | 18:22:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 8000 | 2 | 16000 |
| SONA UREA | 4500 | 4 | 18000 |
| chokar wanda | 2000 | 1 | 2000 |
Remarks: |
Net Total | 36000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36000 | |
| Discount | 0 | |
| Paid | 36000 | |
| Remaining | 0 | |
| Payment Method: | cash |