Invoice #3-004255
Date: 2026-08-16 15:59:48
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ICE MILKY POP 75ml(strawberry)
2.000
50.00
0.00
100.00
Sub Total:
Rs. 100.00
Discount:
-Rs. 0.00
Net Total:
Rs. 100.00
🖨️ Print Invoice
Back to List