Invoice #3-003064
Date: 2026-08-09 18:55:48
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
4.000
48.00
12.00
180.00
Sub Total:
Rs. 180.00
Discount:
-Rs. 0.00
Net Total:
Rs. 180.00
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