| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 28-Jun-2025 |
| Time: | 19:21:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BABAR SHER UREA | 4300 | 21 | 90300 |
| SONA UREA | 4400 | 7 | 30800 |
| GENWEI 55% SC 1000ML | 1500 | 2 | 3000 |
| Chlorpyrifos 40% EC 1000ml | 1500 | 2 | 3000 |
Remarks: |
Net Total | 127100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 127100 | |
| Discount | 0 | |
| Paid | 127100 | |
| Remaining | 0 | |
| Payment Method: | cash |