Invoice #3-002678
Date: 2026-08-06 16:26:14
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PUNNAKU (bulk)
14.000
150.00
560.00
1,540.00
Sub Total:
Rs. 1,540.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,540.00
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