| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Feb-2026 |
| Time: | 15:06:03 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4400 | 5 | 22000 |
| Cypermethrin 10% EC 1000ml | 925 | 1 | 925 |
Remarks: |
Net Total | 22925 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22925 | |
| Discount | 0 | |
| Paid | 22925 | |
| Remaining | 0 | |
| Payment Method: | cash |