Invoice #3-002760
Date: 2026-08-07 11:37:35
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
WATER BOTTLE 5l
1.000
400.00
0.00
400.00
Sub Total:
Rs. 400.00
Discount:
-Rs. 0.00
Net Total:
Rs. 400.00
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