| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Feb-2025 |
| Time: | 16:20:33 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 12300 | 3 | 36900 |
| SOP (Premium Gold/Plantax) 25kg | 8500 | 3 | 25500 |
Remarks: |
Net Total | 62400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 62400 | |
| Discount | 0 | |
| Paid | 62400 | |
| Remaining | 0 | |
| Payment Method: | cash |