Invoice #3-002665
Date: 2026-08-06 15:30:19
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SPRATS THAI (bulk)
0.150
2,200.00
75.00
255.00
Sub Total:
Rs. 255.00
Discount:
-Rs. 0.00
Net Total:
Rs. 255.00
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