Invoice #3-004287
Date: 2026-08-16 17:49:03
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ANCHOR 200g
1.000
600.00
0.00
600.00
Sub Total:
Rs. 600.00
Discount:
-Rs. 0.00
Net Total:
Rs. 600.00
🖨️ Print Invoice
Back to List