| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Jul-2026 |
| Time: | 19:34:46 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GENGWEI 55% SC 1000ML | 1125 | 2 | 2250 |
| PRADA (topamezone) 35ML | 600 | 2 | 1200 |
Remarks: |
Net Total | 3450 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 3450 | |
| Discount | 0 | |
| Paid | 3450 | |
| Remaining | 0 | |
| Payment Method: | cash |