| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 29-May-2025 |
| Time: | 18:01:15 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
| BABAR SHER UREA | 4300 | 7 | 30100 |
| TEMPO SEED TS5 1 KG | 800 | 1 | 800 |
| NITROPHASE | 8000 | 1 | 8000 |
Remarks: |
Net Total | 43300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 43300 | |
| Discount | 0 | |
| Paid | 43300 | |
| Remaining | 0 | |
| Payment Method: | cash |