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| SNO# | Item | Qty | Discount | Price | Amt | |||||||
| 1 | Spray Tank Battery (Data) | 1 | 9000 | 9000.00 | ||||||||
| 2 | Shopper Roll (KG) | 54.4 | 350 | 19040.00 | ||||||||
| 3 | Water Line Socket (POLO) | 50 | 45 | 2250.00 | ||||||||
| 4 | R.O Filter Large | 18 | 800 | 14400.00 | ||||||||
| 5 | Solution Tape | 12 | 60 | 720.00 | ||||||||
| 6 | Digital Meter(HTC1) | 6 | 600 | 3600.00 | ||||||||
| 7 | Brooder Blour | 1 | 8500 | 8500.00 | ||||||||
| 8 | Solution Allied 500ml | 1 | 950 | 950.00 | ||||||||
| 8 | 143.4 | 0 | 58460 | |||||||||
| Bill Disc: | Net Amt: 58460.00 | Paid Amt: | Remain Amount: 58460.00 | |||||||||
| Fifty Eight Thousands Four Hundred and Sixty Rupees | Previous Balance: 1752189.25 | |||||||||||
| Total Balance: 1810649.25 | ||||||||||||