| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Feb-2026 |
| Time: | 14:57:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 8 | 35600 |
| Sarsabz can | 4100 | 1 | 4100 |
| NITROPHASE | 9000 | 1 | 9000 |
Remarks: |
Net Total | 48700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 48700 | |
| Discount | 0 | |
| Paid | 48700 | |
| Remaining | 0 | |
| Payment Method: | cash |