Invoice #3-002747
Date: 2026-08-07 09:28:53
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHEESE BUTTONS BISCUITES 20g(cbl)
1.000
50.00
0.00
50.00
Sub Total:
Rs. 50.00
Discount:
-Rs. 0.00
Net Total:
Rs. 50.00
🖨️ Print Invoice
Back to List