Invoice #3-004080
Date: 2026-08-14 17:50:24
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
COCONUT
1.000
160.00
60.00
100.00
Sub Total:
Rs. 100.00
Discount:
-Rs. 0.00
Net Total:
Rs. 100.00
🖨️ Print Invoice
Back to List