| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 03-Jun-2026 |
| Time: | 16:35:23 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Fipronil 50G/L SC 480ml | 780 | 1 | 780 |
| Bravo 5% WDG 75gm | 300 | 1 | 300 |
| BABAR SHER UREA | 4600 | 2 | 9200 |
Remarks: |
Net Total | 10280 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10280 | |
| Discount | 0 | |
| Paid | 10280 | |
| Remaining | 0 | |
| Payment Method: | cash |