| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 06-Jun-2025 |
| Time: | 11:14:42 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SUDAO 11.6%SC 100ml | 690 | 2 | 1380 |
| Chlorpyrifos 40% EC 250ml | 500 | 2 | 1000 |
Remarks: |
Net Total | 2380 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 2380 | |
| Discount | 0 | |
| Paid | 2380 | |
| Remaining | 0 | |
| Payment Method: | cash |