| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Nov-2025 |
| Time: | 16:06:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 3 | 12600 |
| Purzore SSP 50KG | 3500 | 3 | 10500 |
| AL BARKAT DAP | 15000 | 1 | 15000 |
Remarks: |
Net Total | 38100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 38100 | |
| Discount | 0 | |
| Paid | 38100 | |
| Remaining | 0 | |
| Payment Method: | cash |