| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 26-Mar-2026 |
| Time: | 09:56:52 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 3 | 13200 |
| Full Control 50% WP 1 kg | 1390 | 1 | 1390 |
| RED JOINT 30%SC | 1000 | 1 | 1000 |
Remarks: |
Net Total | 15590 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15590 | |
| Discount | 0 | |
| Paid | 15590 | |
| Remaining | 0 | |
| Payment Method: | cash |