| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 14-Dec-2025 |
| Time: | 12:15:19 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| NITROPHASE | 9300 | 1 | 9300 |
| TARA SSP | 3700 | 1 | 3700 |
Remarks: |
Net Total | 13000 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 13000 | |
| Discount | 0 | |
| Paid | 13000 | |
| Remaining | 0 | |
| Payment Method: | cash |