| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Oct-2025 |
| Time: | 12:52:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| 7 SATAR DAP | 15000 | 1 | 15000 |
| Purzore SSP 50KG | 3000 | 1 | 3000 |
Remarks: |
Net Total | 18000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18000 | |
| Discount | 0 | |
| Paid | 18000 | |
| Remaining | 0 | |
| Payment Method: | cash |