Invoice #3-002649
Date: 2026-08-06 14:33:11
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SUPOSHA 700g
1.000
690.00
100.00
590.00
Sub Total:
Rs. 590.00
Discount:
-Rs. 0.00
Net Total:
Rs. 590.00
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