| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 10-Dec-2025 |
| Time: | 11:09:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SARSABZ UREA | 4200 | 2 | 8400 |
| TARA UREA | 4200 | 1 | 4200 |
| Ammounim Sulphate 50KG | 4000 | 1 | 4000 |
| Purzore SSP 50KG | 3500 | 1 | 3500 |
Remarks: |
Net Total | 20100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20100 | |
| Discount | 0 | |
| Paid | 20100 | |
| Remaining | 0 | |
| Payment Method: | cash |