| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 14-Feb-2026 |
| Time: | 13:30:16 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 6 | 26100 |
| NITROPHASE | 8900 | 2 | 17800 |
Remarks: |
Net Total | 43900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 43900 | |
| Discount | 0 | |
| Paid | 43900 | |
| Remaining | 0 | |
| Payment Method: | cash |