| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 05-May-2026 |
| Time: | 18:39:37 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15400 | 1 | 15400 |
Remarks: |
Net Total | 15400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15400 | |
| Discount | 0 | |
| Paid | 15400 | |
| Remaining | 0 | |
| Payment Method: | cash |