| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Dec-2025 |
| Time: | 15:09:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 2 | 8400 |
| SONA UREA | 4300 | 3 | 12900 |
| TARA UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 25500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 25500 | |
| Discount | 0 | |
| Paid | 25500 | |
| Remaining | 0 | |
| Payment Method: | cash |