Invoice #3-002642
Date: 2026-08-06 14:07:46
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
LYSOL 500ml (pink)
1.000
525.00
0.00
525.00
Sub Total:
Rs. 525.00
Discount:
-Rs. 0.00
Net Total:
Rs. 525.00
🖨️ Print Invoice
Back to List