| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 18-Feb-2026 |
| Time: | 18:06:28 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 3 | 13050 |
| SONA UREA | 4400 | 2 | 8800 |
Remarks: |
Net Total | 21850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21850 | |
| Discount | 0 | |
| Paid | 21850 | |
| Remaining | 0 | |
| Payment Method: | cash |