| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 26-Jun-2025 |
| Time: | 19:00:34 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 3 | 13200 |
| BABAR SHER UREA | 4300 | 6 | 25800 |
Remarks: |
Net Total | 39000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 39000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 39000 | |
| Payment Method: | cash |