| Customer: | Amar chattha 139 |
|---|---|
| Contact: | 03177090116 |
| Date: | 04-Aug-2026 |
| Time: | 14:54:17 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4800 | 2 | 9600 |
| SUDAO 11.6%SC 100ml | 800 | 1 | 800 |
Remarks: |
Net Total | 10400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 10400 | |
| Payment Method: | cash |