| Customer: | Gill tredear |
|---|---|
| Contact: | 03024217319 |
| Date: | 12-Apr-2026 |
| Time: | 09:16:56 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ORCUS 75% WDG 20GM | 550 | 15 | 8250 |
| GENGWEI 55% SC 1000ML | 1200 | 12 | 14400 |
Remarks: |
Net Total | 22650 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22650 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 22650 | |
| Payment Method: | cash |