Invoice #3-004180
Date: 2026-08-16 12:29:25
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TVP DEVILLED PRAWN 90g(lanka soy)
1.000
160.00
0.00
160.00
Sub Total:
Rs. 160.00
Discount:
-Rs. 0.00
Net Total:
Rs. 160.00
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