| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 16-Nov-2024 |
| Time: | 16:53:00 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| chokar wanda | 1800 | 1 | 1800 |
Remarks: |
Net Total | 1800 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1800 | |
| Discount | 0 | |
| Paid | 1800 | |
| Remaining | 0 | |
| Payment Method: | cash |