| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 02-Mar-2025 |
| Time: | 17:56:12 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| Ammounim Sulphate 50KG | 3700 | 1 | 3700 |
Remarks: |
Net Total | 3700 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 3700 | |
| Discount | 0 | |
| Paid | 3700 | |
| Remaining | 0 | |
| Payment Method: | cash |