Invoice #3-002886
Date: 2026-08-07 19:00:54
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
POTATO (bulk)
0.405
220.00
18.63
70.47
EGG R
1.000
50.00
2.00
48.00
Sub Total:
Rs. 118.47
Discount:
-Rs. 0.00
Net Total:
Rs. 118.47
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