| Customer: | FOJI AND SONS |
|---|---|
| Contact: | 03451033220 |
| Date: | 13-Apr-2025 |
| Time: | 14:35:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Chlorpyrifos 40% EC 1000ml | 1300 | 12 | 15600 |
| Fipronil 50G/L SC 480ml | 750 | 20 | 15000 |
| PRADA (topamezone) 35ML | 1200 | 10 | 12000 |
Remarks: |
Net Total | 42600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 42600 | |
| Discount | 0 | |
| Paid | 40000 | |
| Remaining | 2600 | |
| Payment Method: | cash |