| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Jun-2026 |
| Time: | 17:52:18 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Fipronil 50G/L SC 480ml | 780 | 1 | 780 |
Remarks: |
Net Total | 780 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 780 | |
| Discount | 0 | |
| Paid | 780 | |
| Remaining | 0 | |
| Payment Method: | cash |