| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 31-Oct-2024 |
| Time: | 16:39:40 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 12300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12300 | |
| Discount | 0 | |
| Paid | 12300 | |
| Remaining | 0 | |
| Payment Method: | cash |