| Customer: | NEW SANDHU SAPRY CENTER |
|---|---|
| Contact: | 03477616720 |
| Date: | 26-Feb-2025 |
| Time: | 12:30:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SOP (Premium Gold/Plantax) 25kg | 6200 | 2 | 12400 |
| TALWAR 1.6% G 6kg | 730 | 30 | 21900 |
Remarks: |
Net Total | 34300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 34300 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 34300 | |
| Payment Method: | cash |