Invoice #3-002156
Date: 2026-08-03 11:08:19
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
0.310
900.00
21.70
257.30
Sub Total:
Rs. 257.30
Discount:
-Rs. 0.00
Net Total:
Rs. 257.30
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