| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 13-Dec-2025 |
| Time: | 15:46:13 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA UREA | 4200 | 5 | 21000 |
| Ammounim Sulphate 50KG | 4300 | 5 | 21500 |
| Sarsabz can | 4000 | 1 | 4000 |
Remarks: |
Net Total | 46500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 46500 | |
| Discount | 0 | |
| Paid | 46500 | |
| Remaining | 0 | |
| Payment Method: | cash |