| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 13-Nov-2024 |
| Time: | 16:29:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| AROOJ [2022] | 5700 | 2 | 11400 |
| NITROPHASE | 7900 | 2 | 15800 |
| NAVIGATER [IMP] 10KG | 4000 | 1 | 4000 |
Remarks: |
Net Total | 31200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31200 | |
| Discount | 0 | |
| Paid | 31200 | |
| Remaining | 0 | |
| Payment Method: | cash |