Invoice #3-003355
Date: 2026-08-11 13:59:07
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SPRATS THAI (bulk)
0.200
2,200.00
100.00
340.00
Sub Total:
Rs. 340.00
Discount:
-Rs. 0.00
Net Total:
Rs. 340.00
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