| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 27-Oct-2025 |
| Time: | 11:15:11 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 3 | 12900 |
| Pak arab ghawara | 3900 | 2 | 7800 |
| TARA SSP | 3600 | 1 | 3600 |
| Sarsabz can | 4000 | 1 | 4000 |
Remarks: |
Net Total | 28300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 28300 | |
| Discount | 0 | |
| Paid | 28300 | |
| Remaining | 0 | |
| Payment Method: | cash |