Invoice #3-002054
Date: 2026-08-02 14:52:27
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
POP CORN (bulk)
0.173
800.00
41.52
96.88
Sub Total:
Rs. 96.88
Discount:
-Rs. 0.00
Net Total:
Rs. 96.88
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