| Customer: | Kashif |
|---|---|
| Contact: | 03007285705 |
| Date: | 02-Aug-2025 |
| Time: | 10:45:04 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 7 | 30800 |
| Chlorpyrifos 40% EC 250ml | 500 | 1 | 500 |
Remarks: |
Net Total | 31300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31300 | |
| Discount | 0 | |
| Paid | 31300 | |
| Remaining | 0 | |
| Payment Method: | cash |