Invoice #3-002108
Date: 2026-08-02 17:53:22
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
5.000
48.00
10.00
230.00
RATTHI 75g
1.000
240.00
0.00
240.00
Sub Total:
Rs. 470.00
Discount:
-Rs. 0.00
Net Total:
Rs. 470.00
🖨️ Print Invoice
Back to List