| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 03-Jul-2025 |
| Time: | 16:36:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 1 | 4400 |
| Atrazine 38% SC 500ml | 525 | 1 | 525 |
| ROUNDUP | 2100 | 1 | 2100 |
Remarks: |
Net Total | 7025 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7025 | |
| Discount | 0 | |
| Paid | 7025 | |
| Remaining | 0 | |
| Payment Method: | cash |