| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Sep-2025 |
| Time: | 11:51:34 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| PURZORE SOP 50:18 25KG | 9200 | 1 | 9200 |
| Chlorpyrifos 40% EC 1000ml | 1500 | 2 | 3000 |
| BABAR SHER UREA | 4300 | 1 | 4300 |
Remarks: |
Net Total | 16500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16500 | |
| Discount | 0 | |
| Paid | 16500 | |
| Remaining | 0 | |
| Payment Method: | cash |