| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 25-Apr-2025 |
| Time: | 18:41:10 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| CARE FEED [111] | 3600 | 1 | 3600 |
Remarks: |
Net Total | 3600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 3600 | |
| Discount | 0 | |
| Paid | 3600 | |
| Remaining | 0 | |
| Payment Method: | cash |