| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Mar-2025 |
| Time: | 11:39:24 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Pyrazole45%WP 100gm | 390 | 1 | 390 |
| Thio Methoxam 24gm | 200 | 1 | 200 |
| Chlorpyrifos 40% EC 250ml | 500 | 1 | 500 |
Remarks: |
Net Total | 1090 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1090 | |
| Discount | 0 | |
| Paid | 1090 | |
| Remaining | 0 | |
| Payment Method: | cash |