| Customer: | Foji and sons |
|---|---|
| Contact: | 03451033220 |
| Date: | 11-Jan-2026 |
| Time: | 19:27:01 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| GROPPER 20%WG | 130 | 20 | 2600 |
Remarks: |
Net Total | 2600 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 2600 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 2600 | |
| Payment Method: | cash |