| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Feb-2026 |
| Time: | 17:46:37 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 9 | 39150 |
| NITROPHASE | 8900 | 3 | 26700 |
| Sarsabz can | 4100 | 2 | 8200 |
| SONA UREA | 4400 | 1 | 4400 |
Remarks: |
Net Total | 78450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 78450 | |
| Discount | 0 | |
| Paid | 78450 | |
| Remaining | 0 | |
| Payment Method: | cash |