Invoice #2-000094
Date: 2026-08-16 14:03:40
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
CANDLES JANATHA small
120.000
12.00
360.00
1,080.00
Sub Total:
Rs. 1,080.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,080.00
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