| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 18-Nov-2024 |
| Time: | 13:28:29 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| AROOJ [2022] | 5700 | 2 | 11400 |
Remarks: |
Net Total | 11400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 11400 | |
| Discount | 0 | |
| Paid | 11400 | |
| Remaining | 0 | |
| Payment Method: | cash |