| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 09-Aug-2026 |
| Time: | 18:29:53 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Chlorpyrifos 40% EC 1000ml | 1325 | 7 | 9275 |
| SARSABZ UREA | 4700 | 1 | 4700 |
Remarks: |
Net Total | 13975 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13975 | |
| Discount | 0 | |
| Paid | 13975 | |
| Remaining | 0 | |
| Payment Method: | cash |