Invoice #2-000082
Date: 2026-08-14 14:35:20
Customer:
ARUNA STORES
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
SOODAM 1pc
64.000
30.00
320.00
1,600.00
Sub Total:
Rs. 1,600.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,600.00
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