| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 19-Oct-2024 |
| Time: | 14:30:07 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Cedo 20% SC 150ml | 380 | 1 | 380 |
Remarks: |
Net Total | 380 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 380 | |
| Discount | 0 | |
| Paid | 380 | |
| Remaining | 0 | |
| Payment Method: | cash |