| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 15-Apr-2026 |
| Time: | 11:34:30 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4550 | 2 | 9100 |
| SUDAO 11.6%SC 100ml | 475 | 1 | 475 |
Remarks: |
Net Total | 9575 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9575 | |
| Discount | 0 | |
| Paid | 9575 | |
| Remaining | 0 | |
| Payment Method: | cash |