Invoice #3-003913
Date: 2026-08-13 18:41:15
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHUNKY CHOC 20g
2.000
40.00
0.00
80.00
Sub Total:
Rs. 80.00
Discount:
-Rs. 0.00
Net Total:
Rs. 80.00
🖨️ Print Invoice
Back to List