| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 13-Oct-2025 |
| Time: | 12:47:36 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9300 | 3 | 27900 |
| TARA SSP | 3500 | 1 | 3500 |
Remarks: |
Net Total | 31400 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 31400 | |
| Discount | 0 | |
| Paid | 31400 | |
| Remaining | 0 | |
| Payment Method: | cash |