| Customer: | KASHIF |
|---|---|
| Contact: | 03007285705 |
| Date: | 01-Mar-2026 |
| Time: | 09:46:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ENGRO UREA | 4400 | 1 | 4400 |
| Bromoxynil + MCPA 40% EC 400ml | 790 | 2 | 1580 |
Remarks: |
Net Total | 5980 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5980 | |
| Discount | 0 | |
| Paid | 5980 | |
| Remaining | 0 | |
| Payment Method: | cash |