| Customer: | Foji and sons |
|---|---|
| Contact: | 03451033220 |
| Date: | 07-May-2026 |
| Time: | 12:12:04 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Acetoo Chlor 100ml | 180 | 20 | 3600 |
| ORCUS 75% WDG 20GM | 525 | 20 | 10500 |
| GENGWEI 55% SC 1000ML | 1200 | 12 | 14400 |
Remarks: |
Net Total | 28500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 28500 | |
| Discount | 0 | |
| Paid | 40000 | |
| Remaining | -11500 | |
| Payment Method: | cash |