| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 21-Oct-2024 |
| Time: | 15:39:21 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7800 | 1 | 7800 |
| TARA SSP | 3000 | 1 | 3000 |
Remarks: |
Net Total | 10800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 10800 | |
| Discount | 0 | |
| Paid | 10800 | |
| Remaining | 0 | |
| Payment Method: | cash |