| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 31-Oct-2024 |
| Time: | 08:28:50 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7800 | 4 | 31200 |
| BABAR SHER UREA | 4400 | 6 | 26400 |
| SARSABZ DAP | 12200 | 6 | 73200 |
| Sarsabz can | 4400 | 4 | 17600 |
| TARA SSP | 3000 | 1 | 3000 |
| Pendimethalin 33% EC 800ML | 1150 | 1 | 1150 |
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 164850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 164850 | |
| Discount | 0 | |
| Paid | 164850 | |
| Remaining | 0 | |
| Payment Method: | cash |