| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Nov-2025 |
| Time: | 10:47:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Sulphur 80% WDG 1 kg | 700 | 1 | 700 |
| NITROPHASE | 9300 | 1 | 9300 |
| SONA DAP | 15000 | 1 | 15000 |
Remarks: |
Net Total | 25000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 25000 | |
| Discount | 0 | |
| Paid | 25000 | |
| Remaining | 0 | |
| Payment Method: | cash |