| NAME | FTM |
| Payment | Credit |
| Date | 2025-11-18 |
| USER | ARAM |
| Time | 11:22 |
| Doc. No | 3135 |
| No | Item Title | Serial Number | Qty | Price | Total |
|---|---|---|---|---|---|
| 1 | sg1428 | 1 | $ 163.00 | $ 163.00 | |
One Hundred Sixty Three $
Total Qty
1
Total
$ 163.00
Discount
0.00
VAT
$ 0.00
Due
Due
$ 163.00
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 1253.00
