Invoice #3-002582
Date: 2026-08-05 18:56:03
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
1.000
48.00
3.00
45.00
RED RAW (bulk)
0.500
210.00
17.50
87.50
Sub Total:
Rs. 132.50
Discount:
-Rs. 0.00
Net Total:
Rs. 132.50
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