| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 06-Jan-2026 |
| Time: | 14:17:48 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4300 | 3 | 12900 |
| BABAR SHER UREA | 4200 | 1 | 4200 |
Remarks: |
Net Total | 17100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17100 | |
| Discount | 0 | |
| Paid | 17100 | |
| Remaining | 0 | |
| Payment Method: | cash |