Invoice #3-003498
Date: 2026-08-12 08:21:34
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
BABY SOAP CHERAMY care 70g
1.000
155.00
0.00
155.00
Sub Total:
Rs. 155.00
Discount:
-Rs. 0.00
Net Total:
Rs. 155.00
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