| Customer: | Hafiz tariq 143RB |
|---|---|
| Contact: | 03004448682 |
| Date: | 30-May-2025 |
| Time: | 09:02:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 1 | 4300 |
| Chlorpyrifos 40% EC 1000ml | 1500 | 1 | 1500 |
| Fipronil 50G/L SC 480ml | 1000 | 1 | 1000 |
Remarks: |
Net Total | 6800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 6800 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 6800 | |
| Payment Method: | cash |