Invoice #3-002326
Date: 2026-08-04 13:42:02
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RED ONION ( bulk)
0.250
480.00
15.00
105.00
Sub Total:
Rs. 105.00
Discount:
-Rs. 0.00
Net Total:
Rs. 105.00
🖨️ Print Invoice
Back to List