Invoice #3-002136
Date: 2026-08-03 09:03:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
NOODLES (BULK)
0.500
400.00
25.00
175.00
Sub Total:
Rs. 175.00
Discount:
-Rs. 0.00
Net Total:
Rs. 175.00
🖨️ Print Invoice
Back to List