| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 24-Jan-2026 |
| Time: | 12:50:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4200 | 2 | 8400 |
Remarks: |
Net Total | 8400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8400 | |
| Discount | 0 | |
| Paid | 8400 | |
| Remaining | 0 | |
| Payment Method: | cash |