Invoice #3-002939
Date: 2026-08-09 11:57:06
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
BASMATHI (no1)bulk
0.500
1,000.00
100.00
400.00
Sub Total:
Rs. 400.00
Discount:
-Rs. 0.00
Net Total:
Rs. 400.00
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