| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Nov-2025 |
| Time: | 15:15:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3700 | 4 | 14800 |
| BABAR SHER UREA | 4200 | 3 | 12600 |
| NITROPHASE | 9400 | 2 | 18800 |
Remarks: |
Net Total | 46200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 46200 | |
| Discount | 0 | |
| Paid | 46200 | |
| Remaining | 0 | |
| Payment Method: | cash |