| Customer: | Kaka |
|---|---|
| Contact: | 03338317953 |
| Date: | 16-Oct-2025 |
| Time: | 11:55:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 15000 | 1 | 15000 |
Remarks: |
Net Total | 15000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 15000 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 15000 | |
| Payment Method: | cash |