| Customer: | HAJI ZULAFKAR 139RB |
|---|---|
| Contact: | 03017040923 |
| Date: | 12-Dec-2024 |
| Time: | 13:55:02 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4400 | 3 | 13200 |
| NAVIGATER [IMP] 10KG | 4400 | 3 | 13200 |
Remarks: |
Net Total | 26400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 26400 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 26400 | |
| Payment Method: | cash |