| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 03-Oct-2025 |
| Time: | 17:44:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 7 | 30100 |
| SONA UREA | 4400 | 2 | 8800 |
Remarks: |
Net Total | 38900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 38900 | |
| Discount | 0 | |
| Paid | 38900 | |
| Remaining | 0 | |
| Payment Method: | cash |