| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 12-Mar-2026 |
| Time: | 16:33:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4350 | 3 | 13050 |
| NITROPHASE | 9100 | 2 | 18200 |
| Pak arab ghawara | 4000 | 1 | 4000 |
| SONA UREA | 4450 | 2 | 8900 |
Remarks: |
Net Total | 44150 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 44150 | |
| Discount | 0 | |
| Paid | 44150 | |
| Remaining | 0 | |
| Payment Method: | cash |