Invoice #3-003540
Date: 2026-08-12 11:16:30
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SOODHURU SAMBA IMP (bulk)
2.000
270.00
0.00
540.00
Sub Total:
Rs. 540.00
Discount:
-Rs. 0.00
Net Total:
Rs. 540.00
🖨️ Print Invoice
Back to List