| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Oct-2024 |
| Time: | 09:15:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 3000 | 1 | 3000 |
| ERGER (Amino Acid 10%) 500ml | 800 | 1 | 800 |
| Pyrazole45%WP 100gm | 390 | 1 | 390 |
Remarks: |
Net Total | 4190 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 4190 | |
| Discount | 0 | |
| Paid | 4190 | |
| Remaining | 0 | |
| Payment Method: | cash |