| Customer: | FOJI AND SONS |
|---|---|
| Contact: | 03451033220 |
| Date: | 10-Jun-2025 |
| Time: | 19:46:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Fipronil 50G/L SC 480ml | 750 | 20 | 15000 |
| Chlorpyrifos 40% EC 250ml | 370 | 20 | 7400 |
Remarks: |
Net Total | 22400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22400 | |
| Discount | 0 | |
| Paid | 50000 | |
| Remaining | -27600 | |
| Payment Method: | cash |