Invoice #3-002714
Date: 2026-08-06 18:07:27
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ORIED DAHLL (bulk)
0.250
1,000.00
37.50
212.50
Sub Total:
Rs. 212.50
Discount:
-Rs. 0.00
Net Total:
Rs. 212.50
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