| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 12-Jun-2026 |
| Time: | 18:21:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4700 | 2 | 9400 |
| ORCUS 75% WDG 20GM | 575 | 1 | 575 |
| GENGWEI 55% SC 1000ML | 1400 | 1 | 1400 |
Remarks: |
Net Total | 11375 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11375 | |
| Discount | 0 | |
| Paid | 11375 | |
| Remaining | 0 | |
| Payment Method: | cash |