| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 08-Jun-2025 |
| Time: | 09:58:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 1 | 4300 |
| Chlorpyrifos 40% EC 250ml | 500 | 1 | 500 |
| Emmamectin 1.9% EC 1000ml | 1500 | 1 | 1500 |
Remarks: |
Net Total | 6300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 6300 | |
| Discount | 0 | |
| Paid | 6300 | |
| Remaining | 0 | |
| Payment Method: | cash |