| Customer: | Amar chattha 139 |
|---|---|
| Contact: | 03177090116 |
| Date: | 24-Jul-2026 |
| Time: | 13:04:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16500 | 1 | 16500 |
| SONA UREA | 4800 | 1 | 4800 |
| Chelated zinc | 1700 | 2 | 3400 |
| Sulphur 80% WDG 1 kg | 700 | 2 | 1400 |
Remarks: |
Net Total | 26100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26100 | |
| Discount | 0 | |
| Paid | 20000 | |
| Remaining | 6100 | |
| Payment Method: | cash |