Invoice #3-004226
Date: 2026-08-16 14:23:43
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GRAM J (bulk)
0.250
400.00
3.75
96.25
Sub Total:
Rs. 96.25
Discount:
-Rs. 0.00
Net Total:
Rs. 96.25
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