Invoice #3-003073
Date: 2026-08-10 08:48:27
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GARLIC (bulk)
0.115
600.00
18.40
50.60
Sub Total:
Rs. 50.60
Discount:
-Rs. 0.00
Net Total:
Rs. 50.60
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