| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Mar-2025 |
| Time: | 16:59:49 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| chokar wanda | 2100 | 1 | 2100 |
Remarks: |
Net Total | 2100 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 2100 | |
| Discount | 0 | |
| Paid | 2100 | |
| Remaining | 0 | |
| Payment Method: | cash |