| Customer: | GILL T |
|---|---|
| Contact: | 03024217319 |
| Date: | 27-Feb-2025 |
| Time: | 09:03:57 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GROPPER 20%WG | 170 | 3 | 510 |
Remarks: |
Net Total | 510 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 510 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 510 | |
| Payment Method: | cash |