| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 26-Dec-2025 |
| Time: | 17:11:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 5 | 21000 |
| Sarsabz can | 4000 | 4 | 16000 |
| NITROPHASE | 9200 | 1 | 9200 |
Remarks: |
Net Total | 46200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 46200 | |
| Discount | 0 | |
| Paid | 46200 | |
| Remaining | 0 | |
| Payment Method: | cash |