| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 16-Dec-2024 |
| Time: | 10:14:59 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| chokar wanda | 2000 | 1 | 2000 |
| CARE FEED [333] | 3700 | 1 | 3700 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
| Chlorpyrifos 40% EC 250ml | 500 | 1 | 500 |
Remarks: |
Net Total | 10600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10600 | |
| Discount | 0 | |
| Paid | 10600 | |
| Remaining | 0 | |
| Payment Method: | cash |