| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 28-Feb-2026 |
| Time: | 17:36:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4450 | 11 | 48950 |
| TRIMEN SUPER28.6% | 200 | 1 | 200 |
| ENGRO UREA | 4400 | 2 | 8800 |
| Sarsabz can | 4100 | 2 | 8200 |
Remarks: |
Net Total | 66150 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 66150 | |
| Discount | 0 | |
| Paid | 66150 | |
| Remaining | 0 | |
| Payment Method: | cash |