Invoice #3-004264
Date: 2026-08-16 16:26:06
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
2.000
46.00
4.00
88.00
RATTHI 18g
1.000
75.00
5.00
70.00
Sub Total:
Rs. 158.00
Discount:
-Rs. 0.00
Net Total:
Rs. 158.00
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