| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Nov-2024 |
| Time: | 16:31:43 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7900 | 6 | 47400 |
| SOP (Premium Gold/Plantax) 25kg | 7500 | 1 | 7500 |
Remarks: |
Net Total | 54900 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 54900 | |
| Discount | 0 | |
| Paid | 54900 | |
| Remaining | 0 | |
| Payment Method: | cash |