Invoice #3-002568
Date: 2026-08-05 18:29:30
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
MATCHES BOX soorya12*1
1.000
20.00
0.00
20.00
Sub Total:
Rs. 20.00
Discount:
-Rs. 0.00
Net Total:
Rs. 20.00
🖨️ Print Invoice
Back to List