| Customer: | KAKA WATTO |
|---|---|
| Contact: | 03338317953 |
| Date: | 21-Nov-2024 |
| Time: | 09:08:20 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| TARA SSP | 2900 | 7 | 20300 |
| NITROPHASE | 7850 | 1 | 7850 |
Remarks: |
Net Total | 28150 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 28150 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 28150 | |
| Payment Method: | cash |