| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 17-Dec-2025 |
| Time: | 14:40:45 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SARSABZ UREA | 4200 | 1 | 4200 |
| Sona urea zinc | 5300 | 2 | 10600 |
| NITROPHASE | 9300 | 2 | 18600 |
| TARA UREA | 4200 | 3 | 12600 |
Remarks: |
Net Total | 46000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 46000 | |
| Discount | 0 | |
| Paid | 46000 | |
| Remaining | 0 | |
| Payment Method: | cash |