| Customer: | Gill tre |
|---|---|
| Contact: | 03024217319 |
| Date: | 12-Aug-2026 |
| Time: | 19:08:24 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ROUNDUP | 1960 | 2 | 3920 |
Remarks: |
Net Total | 3920 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 3920 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 3920 | |
| Payment Method: | cash |