| Customer: | kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 25-Jan-2025 |
| Time: | 13:19:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SANGA 26% OD 150 ML [IMP] | 1300 | 1 | 1300 |
| Bromoxynil + MCPA 40% EC 200ML | 600 | 1 | 600 |
| GROPPER 20%WG | 300 | 1 | 300 |
Remarks: |
Net Total | 2200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 2200 | |
| Discount | 0 | |
| Paid | 2200 | |
| Remaining | 0 | |
| Payment Method: | cash |