| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 05-Jun-2025 |
| Time: | 20:38:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 57 | 250800 |
Remarks: |
Net Total | 250800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 250800 | |
| Discount | 0 | |
| Paid | 250800 | |
| Remaining | 0 | |
| Payment Method: | cash |