Invoice #3-003435
Date: 2026-08-11 17:42:58
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
LOLY POP CHUPA CHUPS
1.000
40.00
0.00
40.00
Sub Total:
Rs. 40.00
Discount:
-Rs. 0.00
Net Total:
Rs. 40.00
🖨️ Print Invoice
Back to List