| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 06-Jun-2025 |
| Time: | 12:17:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
| NITROPHASE | 8100 | 2 | 16200 |
Remarks: |
Net Total | 20600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20600 | |
| Discount | 0 | |
| Paid | 20600 | |
| Remaining | 0 | |
| Payment Method: | cash |