| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 11-Oct-2026 |
| Time: | 10:14:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 17500 | 2 | 35000 |
| Chlorpyrifos 40% EC 1000ml | 1450 | 1 | 1450 |
Remarks: |
Net Total | 36450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 36450 | |
| Discount | 0 | |
| Paid | 36450 | |
| Remaining | 0 | |
| Payment Method: | cash |