| Customer: | MIAN INTZAR SABQA KHATA |
|---|---|
| Contact: | 03067269503 |
| Date: | 17-Nov-2024 |
| Time: | 16:55:53 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Chlorpyrifos 40% EC 1000ml | 1200 | 12 | 14400 |
Remarks: |
Net Total | 14400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 14400 | |
| Payment Method: | cash |