Invoice #3-002605
Date: 2026-08-06 11:37:44
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
2.000
50.00
4.00
96.00
Sub Total:
Rs. 96.00
Discount:
-Rs. 0.00
Net Total:
Rs. 96.00
🖨️ Print Invoice
Back to List