Invoice #2-000050
Date: 2026-08-11 12:00:04
Customer:
DHEVI STORES
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
TAT WATTANA (no2)
25.000
220.00
1,125.00
4,375.00
Sub Total:
Rs. 4,375.00
Discount:
-Rs. 0.00
Net Total:
Rs. 4,375.00
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