| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Feb-2026 |
| Time: | 17:26:39 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 10 | 44500 |
| ENGRO UREA | 4400 | 2 | 8800 |
| TARA SSP | 3700 | 1 | 3700 |
Remarks: |
Net Total | 57000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 57000 | |
| Discount | 0 | |
| Paid | 57000 | |
| Remaining | 0 | |
| Payment Method: | cash |