Invoice #3-003686
Date: 2026-08-12 18:23:08
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
INDIAN NADU (bulk)26kg
5.000
230.00
175.00
975.00
Sub Total:
Rs. 975.00
Discount:
-Rs. 0.00
Net Total:
Rs. 975.00
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