Invoice #3-002842
Date: 2026-08-07 17:39:34
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PRIMA FLOUR (bulk)
2.000
200.00
20.00
380.00
Sub Total:
Rs. 380.00
Discount:
-Rs. 0.00
Net Total:
Rs. 380.00
🖨️ Print Invoice
Back to List