| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 08-Jun-2026 |
| Time: | 16:14:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ROUNDUP | 2200 | 2 | 4400 |
| Humic Acid 13.5% Liquid 4 ltr | 800 | 1 | 800 |
Remarks: |
Net Total | 5200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5200 | |
| Discount | 0 | |
| Paid | 5200 | |
| Remaining | 0 | |
| Payment Method: | cash |