| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 29-Apr-2026 |
| Time: | 18:03:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Emmamectin 1.9% EC 200ml | 390 | 1 | 390 |
| Chlorpyrifos 40% EC 250ml | 500 | 1 | 500 |
Remarks: |
Net Total | 890 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 890 | |
| Discount | 0 | |
| Paid | 890 | |
| Remaining | 0 | |
| Payment Method: | cash |