| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 06-Nov-2025 |
| Time: | 15:46:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 1 | 4300 |
| Ammounim Sulphate 50KG | 4100 | 2 | 8200 |
Remarks: |
Net Total | 12500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12500 | |
| Discount | 0 | |
| Paid | 12500 | |
| Remaining | 0 | |
| Payment Method: | cash |