| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 04-Jul-2026 |
| Time: | 14:22:04 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 10500 | 8 | 84000 |
Remarks: |
Net Total | 84000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 84000 | |
| Discount | 0 | |
| Paid | 84000 | |
| Remaining | 0 | |
| Payment Method: | cash |