Invoice #3-002914
Date: 2026-08-09 10:27:31
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
IMPORT NOSS (bulk)
0.500
290.00
20.00
125.00
Sub Total:
Rs. 125.00
Discount:
-Rs. 0.00
Net Total:
Rs. 125.00
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