Invoice #3-004216
Date: 2026-08-16 13:55:08
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
2.000
900.00
100.00
1,700.00
Sub Total:
Rs. 1,700.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,700.00
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