Invoice #3-004351
Date: 2026-08-17 10:41:56
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ANCHOR 18g
1.000
70.00
0.00
70.00
EGG R
5.000
46.00
10.00
220.00
Sub Total:
Rs. 290.00
Discount:
-Rs. 0.00
Net Total:
Rs. 290.00
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