Invoice #3-002228
Date: 2026-08-03 15:38:24
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
POP CORN (bulk)
0.200
800.00
48.00
112.00
Sub Total:
Rs. 112.00
Discount:
-Rs. 0.00
Net Total:
Rs. 112.00
🖨️ Print Invoice
Back to List