| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 05-Sep-2025 |
| Time: | 18:35:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 5 | 21500 |
| ENGRO UREA | 4250 | 1 | 4250 |
| Pak arab ghawara | 4000 | 2 | 8000 |
| Sarsabz can | 4100 | 3 | 12300 |
| MCPA 500G/L SL 500ML | 1000 | 1 | 1000 |
| Winsta 30% WP 100gm | 900 | 1 | 900 |
| Chlorpyrifos 40% EC 1000ml | 1500 | 1 | 1500 |
Remarks: |
Net Total | 49450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 49450 | |
| Discount | 0 | |
| Paid | 49450 | |
| Remaining | 0 | |
| Payment Method: | cash |