| Customer: | Amar chattha 139 |
|---|---|
| Contact: | 03177090116 |
| Date: | 13-Oct-2026 |
| Time: | 13:37:45 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4700 | 3 | 14100 |
| Chlorpyrifos 40% EC 1000ml | 1600 | 3 | 4800 |
Remarks: |
Net Total | 18900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18900 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 18900 | |
| Payment Method: | cash |