| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 30-Nov-2025 |
| Time: | 15:00:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3700 | 2 | 7400 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
| ENGRO UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 15800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15800 | |
| Discount | 0 | |
| Paid | 15800 | |
| Remaining | 0 | |
| Payment Method: | cash |