| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 07-Dec-2025 |
| Time: | 14:45:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SARSABZ UREA | 4200 | 1 | 4200 |
| TARA SSP | 3700 | 2 | 7400 |
Remarks: |
Net Total | 11600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11600 | |
| Discount | 0 | |
| Paid | 11600 | |
| Remaining | 0 | |
| Payment Method: | cash |