| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 17-Nov-2025 |
| Time: | 16:50:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4000 | 3 | 12000 |
| NITROPHASE | 9400 | 2 | 18800 |
| Purzore SSP 50KG | 3500 | 5 | 17500 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 52500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 52500 | |
| Discount | 0 | |
| Paid | 52500 | |
| Remaining | 0 | |
| Payment Method: | cash |