| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 07-Dec-2025 |
| Time: | 13:08:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4300 | 4 | 17200 |
| NITROPHASE | 9300 | 5 | 46500 |
Remarks: |
Net Total | 63700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 63700 | |
| Discount | 0 | |
| Paid | 63700 | |
| Remaining | 0 | |
| Payment Method: | cash |