| Customer: | Qa |
|---|---|
| Contact: | 03127982801 |
| Date: | 15-Aug-2026 |
| Time: | 17:05:51 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 10600 | 2 | 21200 |
Remarks: |
Net Total | 21200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 21200 | |
| Discount | 0 | |
| Paid | 20000 | |
| Remaining | 1200 | |
| Payment Method: | cash |