Invoice #3-003963
Date: 2026-08-14 11:10:06
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RED RAW (bulk)
3.000
210.00
105.00
525.00
Sub Total:
Rs. 525.00
Discount:
-Rs. 0.00
Net Total:
Rs. 525.00
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