| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 03-Jan-2026 |
| Time: | 10:49:11 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 17 | 71400 |
| SONA UREA | 4300 | 9 | 38700 |
| Sona urea zinc | 5300 | 2 | 10600 |
| Sarsabz can | 4000 | 5 | 20000 |
| NITROPHASE | 9200 | 3 | 27600 |
Remarks: |
Net Total | 168300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 168300 | |
| Discount | 0 | |
| Paid | 168300 | |
| Remaining | 0 | |
| Payment Method: | cash |