| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 13-Jan-2025 |
| Time: | 16:23:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
| BERMODA (imp) 360ml | 1400 | 1 | 1400 |
| Deft WDG (Metsulfuron) 40gm | 160 | 1 | 160 |
Remarks: |
Net Total | 13860 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13860 | |
| Discount | 0 | |
| Paid | 13860 | |
| Remaining | 0 | |
| Payment Method: | cash |