| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Nov-2025 |
| Time: | 14:35:35 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 2 | 8400 |
| Purzore SSP 50KG | 3500 | 2 | 7000 |
| SONA DAP BORAN | 15300 | 5 | 76500 |
Remarks: |
Net Total | 91900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 91900 | |
| Discount | 0 | |
| Paid | 91900 | |
| Remaining | 0 | |
| Payment Method: | cash |