Invoice #3-003665
Date: 2026-08-12 17:50:59
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TIN FISH PEARL 425g
1.000
560.00
80.00
480.00
Sub Total:
Rs. 480.00
Discount:
-Rs. 0.00
Net Total:
Rs. 480.00
🖨️ Print Invoice
Back to List