Invoice #2-000030
Date: 2026-08-10 16:32:54
Customer:
S.N STORES
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
LAK NADU (bulk)
50.000
230.00
500.00
11,000.00
Sub Total:
Rs. 11,000.00
Discount:
-Rs. 0.00
Net Total:
Rs. 11,000.00
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