| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 06-Oct-2025 |
| Time: | 12:28:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 3 | 13200 |
| Engro TSP | 13500 | 1 | 13500 |
| NITROPHASE | 9100 | 1 | 9100 |
Remarks: |
Net Total | 35800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 35800 | |
| Discount | 0 | |
| Paid | 35800 | |
| Remaining | 0 | |
| Payment Method: | cash |