| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Oct-2025 |
| Time: | 15:27:24 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Paraquat 20% SL 1000ml | 825 | 2 | 1650 |
| ENGRO UREA | 4300 | 1 | 4300 |
| SONA DAP | 15000 | 2 | 30000 |
Remarks: |
Net Total | 35950 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 35950 | |
| Discount | 0 | |
| Paid | 35950 | |
| Remaining | 0 | |
| Payment Method: | cash |