Invoice #3-002452
Date: 2026-08-05 11:33:57
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
0.245
900.00
17.15
203.35
Sub Total:
Rs. 203.35
Discount:
-Rs. 0.00
Net Total:
Rs. 203.35
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