| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 29-May-2026 |
| Time: | 08:41:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4750 | 1 | 4750 |
| Fipronil 50G/L SC 480ml | 780 | 2 | 1560 |
Remarks: |
Net Total | 6310 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 6310 | |
| Discount | 0 | |
| Paid | 6310 | |
| Remaining | 0 | |
| Payment Method: | cash |