Invoice #3-004005
Date: 2026-08-14 14:21:26
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
6.000
46.00
12.00
264.00
Sub Total:
Rs. 264.00
Discount:
-Rs. 0.00
Net Total:
Rs. 264.00
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