| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 31-Mar-2026 |
| Time: | 12:07:14 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Fipronil 50G/L SC 480ml | 780 | 2 | 1560 |
Remarks: |
Net Total | 1560 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1560 | |
| Discount | 0 | |
| Paid | 1560 | |
| Remaining | 0 | |
| Payment Method: | cash |