Invoice #3-002908
Date: 2026-08-09 09:57:13
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
HAWAIAN COOKIES 100g
1.000
140.00
0.00
140.00
Sub Total:
Rs. 140.00
Discount:
-Rs. 0.00
Net Total:
Rs. 140.00
🖨️ Print Invoice
Back to List