| Customer: | sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 26-Nov-2024 |
| Time: | 15:46:32 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 7850 | 1 | 7850 |
Remarks: |
Net Total | 7850 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 7850 | |
| Discount | 0 | |
| Paid | 785 | |
| Remaining | 7065 | |
| Payment Method: | cash |