| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 01-Dec-2025 |
| Time: | 16:44:58 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4300 | 2 | 8600 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
| Sulphur 80% WDG 1 kg | 700 | 1 | 700 |
| Purzore SSP 50KG | 3500 | 2 | 7000 |
Remarks: |
Net Total | 20500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20500 | |
| Discount | 0 | |
| Paid | 20500 | |
| Remaining | 0 | |
| Payment Method: | cash |