Invoice #3-003209
Date: 2026-08-10 16:33:20
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RATHNA KEERI SAMBA (bulk)
1.000
260.00
0.00
260.00
Sub Total:
Rs. 260.00
Discount:
-Rs. 0.00
Net Total:
Rs. 260.00
🖨️ Print Invoice
Back to List