| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 30-Jul-2025 |
| Time: | 18:09:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 7 | 30100 |
| SONA UREA | 4400 | 1 | 4400 |
| NITROPHASE | 8400 | 2 | 16800 |
| Sarsabz can | 4100 | 3 | 12300 |
| BADSHAH SSP | 3200 | 1 | 3200 |
Remarks: |
Net Total | 66800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 66800 | |
| Discount | 0 | |
| Paid | 66800 | |
| Remaining | 0 | |
| Payment Method: | cash |