| Customer: | haroon afzal bajwa |
|---|---|
| Contact: | 03095226074 |
| Date: | 04-Jun-2026 |
| Time: | 12:17:27 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4600 | 5 | 23000 |
| Chlorpyrifos 40% EC 1000ml | 1700 | 5 | 8500 |
| Fipronil 50G/L SC 480ml | 1000 | 3 | 3000 |
Remarks: |
Net Total | 34500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 34500 | |
| Discount | 0 | |
| Paid | 25000 | |
| Remaining | 9500 | |
| Payment Method: | cash |