Invoice #2-000015
Date: 2026-08-10 10:25:36
Customer:
PANSALA KADAI
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
PONNI (bulk) 30kg
300.000
250.00
6,000.00
69,000.00
Sub Total:
Rs. 69,000.00
Discount:
-Rs. 0.00
Net Total:
Rs. 69,000.00
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