| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 08-Oct-2026 |
| Time: | 15:37:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 10700 | 1 | 10700 |
| SONA DAP | 17500 | 1 | 17500 |
| Sarsabz can | 4400 | 1 | 4400 |
| Bifenthrin 10% EC 250ml | 450 | 2 | 900 |
| Chlorpyrifos 40% EC 1000ml | 1450 | 1 | 1450 |
Remarks: |
Net Total | 34950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 34950 | |
| Discount | 0 | |
| Paid | 34950 | |
| Remaining | 0 | |
| Payment Method: | cash |