Invoice #3-002959
Date: 2026-08-09 13:16:41
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
NOODLES (BULK)
0.500
400.00
25.00
175.00
Sub Total:
Rs. 175.00
Discount:
-Rs. 0.00
Net Total:
Rs. 175.00
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