Invoice #3-001953
Date: 2026-08-02 08:24:19
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
1.000
900.00
70.00
830.00
Sub Total:
Rs. 830.00
Discount:
-Rs. 0.00
Net Total:
Rs. 830.00
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