| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 30-Oct-2025 |
| Time: | 13:30:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 5 | 21500 |
| TARA SSP | 3600 | 16 | 57600 |
Remarks: |
Net Total | 79100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 79100 | |
| Discount | 0 | |
| Paid | 79100 | |
| Remaining | 0 | |
| Payment Method: | cash |