| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 18-Feb-2025 |
| Time: | 11:35:13 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| BERMODA (imp) 360ml | 1200 | 1 | 1200 |
| GROPPER 20%WG | 400 | 1 | 400 |
Remarks: |
Net Total | 1600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1600 | |
| Discount | 0 | |
| Paid | 1600 | |
| Remaining | 0 | |
| Payment Method: | cash |