| Customer: | GILL T |
|---|---|
| Contact: | 03024217319 |
| Date: | 04-Mar-2025 |
| Time: | 14:22:38 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| PRESSLER 45% OD 1000ML | 1750 | 1 | 1750 |
Remarks: |
Net Total | 1750 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 1750 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 1750 | |
| Payment Method: | cash |