Invoice #2-000058
Date: 2026-08-12 09:31:25
Customer:
THENAMUDHU
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
ORIED DAHLL (bulk)
26.000
1,000.00
4,420.00
21,580.00
Sub Total:
Rs. 21,580.00
Discount:
-Rs. 0.00
Net Total:
Rs. 21,580.00
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