| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 01-Feb-2025 |
| Time: | 15:04:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4400 | 8 | 35200 |
| BERMODA (imp) 360ml | 1400 | 2 | 2800 |
| Deft WDG (Metsulfuron) 40gm | 160 | 2 | 320 |
| chokar wanda | 2100 | 1 | 2100 |
Remarks: |
Net Total | 40420 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 40420 | |
| Discount | 0 | |
| Paid | 40420 | |
| Remaining | 0 | |
| Payment Method: | cash |