| Customer: | MUSA 126 RB |
|---|---|
| Contact: | 03211735288 |
| Date: | 26-Nov-2024 |
| Time: | 09:41:26 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| AKBAR [2019] | 5700 | 1 | 5700 |
Remarks: |
Net Total | 5700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 5700 | |
| Discount | 200 | |
| Paid | 5500 | |
| Remaining | 0 | |
| Payment Method: | cash |