| Customer: | Pt sajjjad |
|---|---|
| Contact: | 03009464822 |
| Date: | 07-Mar-2026 |
| Time: | 12:56:26 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA DAP | 14500 | 1 | 14500 |
Remarks: |
Net Total | 14500 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 14500 | |
| Discount | 0 | |
| Paid | 0 | |
| Remaining | 14500 | |
| Payment Method: | cash |