Invoice #3-004307
Date: 2026-08-16 18:17:25
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SUPER CREAM CRACKER 490g(cbl)
1.000
480.00
60.00
420.00
Sub Total:
Rs. 420.00
Discount:
-Rs. 0.00
Net Total:
Rs. 420.00
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