| Customer: | MUSA 126 RB |
|---|---|
| Contact: | 03211735288 |
| Date: | 21-Nov-2024 |
| Time: | 11:30:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 1 | 12300 |
Remarks: |
Net Total | 12300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 12300 | |
| Discount | 100 | |
| Paid | 12200 | |
| Remaining | 0 | |
| Payment Method: | cash |