| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Apr-2026 |
| Time: | 12:37:11 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9400 | 1 | 9400 |
Remarks: |
Net Total | 9400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 9400 | |
| Discount | 0 | |
| Paid | 9400 | |
| Remaining | 0 | |
| Payment Method: | cash |