| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 23-Jul-2026 |
| Time: | 15:22:52 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 16500 | 1 | 16500 |
| Chelated zinc | 1700 | 2 | 3400 |
Remarks: |
Net Total | 19900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 19900 | |
| Discount | 0 | |
| Paid | 19900 | |
| Remaining | 0 | |
| Payment Method: | cash |