| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 30-Oct-2025 |
| Time: | 16:00:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9300 | 1 | 9300 |
| SONA DAP | 15000 | 1 | 15000 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
| Pak arab ghawara | 3900 | 4 | 15600 |
| TARA SSP | 3600 | 5 | 18000 |
Remarks: |
Net Total | 62200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 62200 | |
| Discount | 0 | |
| Paid | 62200 | |
| Remaining | 0 | |
| Payment Method: | cash |