| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 20-Jun-2026 |
| Time: | 09:19:08 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4700 | 1 | 4700 |
| GENGWEI 55% SC 1000ML | 1400 | 1 | 1400 |
| PRADA (topamezone) 35ML | 650 | 1 | 650 |
| ORCUS 75% WDG 20GM | 575 | 1 | 575 |
Remarks: |
Net Total | 7325 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7325 | |
| Discount | 0 | |
| Paid | 7325 | |
| Remaining | 0 | |
| Payment Method: | cash |