| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 03-Mar-2025 |
| Time: | 13:25:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4500 | 2 | 9000 |
| PUNJNAD VANDA [24] | 3600 | 1 | 3600 |
| BABAR SHER UREA | 4400 | 1 | 4400 |
| Emmamectin 1.9% EC 200ml | 325 | 1 | 325 |
Remarks: |
Net Total | 17325 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 17325 | |
| Discount | 0 | |
| Paid | 17325 | |
| Remaining | 0 | |
| Payment Method: | cash |