| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Jun-2026 |
| Time: | 16:55:41 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GENGWEI 55% SC 1000ML | 1400 | 12 | 16800 |
| PRADA (topamezone) 35ML | 650 | 12 | 7800 |
Remarks: |
Net Total | 24600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 24600 | |
| Discount | 0 | |
| Paid | 24600 | |
| Remaining | 0 | |
| Payment Method: | cash |