| Customer: | SAMI |
|---|---|
| Contact: | 03023033525 |
| Date: | 20-Jul-2025 |
| Time: | 17:10:27 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| ROUNDUP | 2100 | 1 | 2100 |
| PRADA (topamezone) 35ML | 1500 | 1 | 1500 |
Remarks: |
Net Total | 3600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 3600 | |
| Discount | 0 | |
| Paid | 3600 | |
| Remaining | 0 | |
| Payment Method: | cash |