| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 31-Aug-2026 |
| Time: | 16:14:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 3 | 14100 |
| Glyphosate 48% SL (IMP) 1000ml | 925 | 1 | 925 |
Remarks: |
Net Total | 15025 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15025 | |
| Discount | 0 | |
| Paid | 15025 | |
| Remaining | 0 | |
| Payment Method: | cash |