Invoice #3-003515
Date: 2026-08-12 09:27:18
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
POTATO (bulk)
1.000
220.00
42.00
178.00
Sub Total:
Rs. 178.00
Discount:
-Rs. 0.00
Net Total:
Rs. 178.00
🖨️ Print Invoice
Back to List