| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 11-Oct-2026 |
| Time: | 17:57:05 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pak arab ghawara | 4000 | 1 | 4000 |
| NITROPHASE | 10700 | 1 | 10700 |
| ENGRO UREA | 4700 | 1 | 4700 |
| Emmamectin 1.9% EC 1000ml | 1350 | 1 | 1350 |
Remarks: |
Net Total | 20750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 20750 | |
| Discount | 0 | |
| Paid | 20750 | |
| Remaining | 0 | |
| Payment Method: | cash |