Invoice #3-003959
Date: 2026-08-14 11:05:31
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SOLAM (bulk)
2.000
250.00
60.00
440.00
Sub Total:
Rs. 440.00
Discount:
-Rs. 0.00
Net Total:
Rs. 440.00
🖨️ Print Invoice
Back to List