| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 14-Feb-2026 |
| Time: | 15:59:44 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 1 | 4350 |
| SONA UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 8750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 8750 | |
| Discount | 0 | |
| Paid | 8750 | |
| Remaining | 0 | |
| Payment Method: | cash |