| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Jun-2025 |
| Time: | 16:31:06 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| KAINAT 1121 20KG | 4800 | 1 | 4800 |
| GENGWEI 55% SC 1000ML | 1500 | 6 | 9000 |
| PRADA (topamezone) 35ML | 1500 | 6 | 9000 |
| TALWAR 1.6% G 6kg | 1000 | 10 | 10000 |
Remarks: |
Net Total | 32800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 32800 | |
| Discount | 0 | |
| Paid | 32800 | |
| Remaining | 0 | |
| Payment Method: | cash |