| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 10-Mar-2026 |
| Time: | 10:04:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 5 | 21750 |
| Sarsabz can | 4100 | 1 | 4100 |
| SONA DAP | 14400 | 1 | 14400 |
Remarks: |
Net Total | 40250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 40250 | |
| Discount | 0 | |
| Paid | 40250 | |
| Remaining | 0 | |
| Payment Method: | cash |