Invoice #3-003776
Date: 2026-08-13 12:47:52
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SAMBA SANDHUN (bulk)
5.000
240.00
0.00
1,200.00
Sub Total:
Rs. 1,200.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,200.00
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