| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 08-Dec-2025 |
| Time: | 12:47:09 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SARSABZ UREA | 4200 | 1 | 4200 |
| TARA UREA | 4200 | 2 | 8400 |
| NITROPHASE | 9300 | 4 | 37200 |
Remarks: |
Net Total | 49800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 49800 | |
| Discount | 0 | |
| Paid | 49800 | |
| Remaining | 0 | |
| Payment Method: | cash |