Invoice #3-002764
Date: 2026-08-07 11:49:29
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GARLIC (bulk)
0.250
600.00
40.00
110.00
Sub Total:
Rs. 110.00
Discount:
-Rs. 0.00
Net Total:
Rs. 110.00
🖨️ Print Invoice
Back to List