Invoice #3-003066
Date: 2026-08-09 19:03:19
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GRAM DHALL (bulk)
0.250
400.00
20.00
80.00
Sub Total:
Rs. 80.00
Discount:
-Rs. 0.00
Net Total:
Rs. 80.00
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