| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Nov-2025 |
| Time: | 13:08:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP BORAN | 15300 | 1 | 15300 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
| Purzore SSP 50KG | 3500 | 1 | 3500 |
Remarks: |
Net Total | 23000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 23000 | |
| Discount | 0 | |
| Paid | 23000 | |
| Remaining | 0 | |
| Payment Method: | cash |