| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 12-May-2025 |
| Time: | 18:27:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 8 | 35200 |
| NITROPHASE | 7950 | 1 | 7950 |
| SONA UREA | 4500 | 3 | 13500 |
| Bravo 5% WDG 75gm | 300 | 1 | 300 |
Remarks: |
Net Total | 56950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 56950 | |
| Discount | 0 | |
| Paid | 56950 | |
| Remaining | 0 | |
| Payment Method: | cash |