Invoice #3-002114
Date: 2026-08-02 18:17:30
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RED RAW (bulk)
0.500
210.00
15.00
90.00
Sub Total:
Rs. 90.00
Discount:
-Rs. 0.00
Net Total:
Rs. 90.00
🖨️ Print Invoice
Back to List