| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 27-Apr-2026 |
| Time: | 12:57:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4600 | 2 | 9200 |
| Chlorpyrifos 40% EC 1000ml | 1500 | 1 | 1500 |
| FIELD MARSHAL 0.6%G 7 KG | 750 | 1 | 750 |
Remarks: |
Net Total | 11450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11450 | |
| Discount | 0 | |
| Paid | 11450 | |
| Remaining | 0 | |
| Payment Method: | cash |