| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Oct-2025 |
| Time: | 13:22:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15000 | 1 | 15000 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 19300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19300 | |
| Discount | 0 | |
| Paid | 19300 | |
| Remaining | 0 | |
| Payment Method: | cash |