Invoice #3-003560
Date: 2026-08-12 12:19:14
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RATTHI 200g
1.000
630.00
30.00
600.00
Sub Total:
Rs. 600.00
Discount:
-Rs. 0.00
Net Total:
Rs. 600.00
🖨️ Print Invoice
Back to List