| Customer: | primri school 140rb |
|---|---|
| Contact: | 03027609985 |
| Date: | 05-Nov-2024 |
| Time: | 10:13:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Chlorpyrifos 40% EC 250ml | 500 | 1 | 500 |
Remarks: |
Net Total | 500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 500 | |
| Discount | 0 | |
| Paid | 500 | |
| Remaining | 0 | |
| Payment Method: | cash |