Invoice #3-003052
Date: 2026-08-09 18:14:05
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
LINNA DRY FISH
0.056
1,500.00
16.80
67.20
Sub Total:
Rs. 67.20
Discount:
-Rs. 0.00
Net Total:
Rs. 67.20
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