Invoice #3-003007
Date: 2026-08-09 16:04:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
HAND WASH DETTOL (purple)175ml
1.000
365.00
0.00
365.00
Sub Total:
Rs. 365.00
Discount:
-Rs. 0.00
Net Total:
Rs. 365.00
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