| Customer: | UMAR |
|---|---|
| Contact: | 03004346050 |
| Date: | 05-Jun-2025 |
| Time: | 20:35:52 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 8100 | 2 | 16200 |
Remarks: |
Net Total | 16200 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 16200 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 16200 | |
| Payment Method: | cash |