| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Jun-2026 |
| Time: | 16:31:55 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GENGWEI 55% SC 1000ML | 1400 | 5 | 7000 |
| PRADA (topamezone) 35ML | 650 | 10 | 6500 |
| SUDAO 11.6%SC 100ml | 475 | 10 | 4750 |
Remarks: |
Net Total | 18250 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 18250 | |
| Discount | 0 | |
| Paid | 18250 | |
| Remaining | 0 | |
| Payment Method: | cash |