| Customer: | Kissan zari corp |
|---|---|
| Contact: | 03078287695 |
| Date: | 08-Jun-2026 |
| Time: | 17:38:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| PRADA (topamezone) 35ML | 700 | 10 | 7000 |
| GENGWEI 55% SC 1000ML | 1175 | 24 | 28200 |
| TALWAR 1.6% G 6kg | 1050 | 9 | 9450 |
Remarks: |
Net Total | 44650 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 44650 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 44650 | |
| Payment Method: | cash |