| Customer: | Gill tre |
|---|---|
| Contact: | 03024217319 |
| Date: | 23-May-2026 |
| Time: | 11:25:31 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ROUNDUP | 2100 | 1 | 2100 |
Remarks: |
Net Total | 2100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 2100 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 2100 | |
| Payment Method: | cash |