Invoice #3-004374
Date: 2026-08-17 12:50:44
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
LONG ENVELOP 10
2.000
10.00
0.00
20.00
Sub Total:
Rs. 20.00
Discount:
-Rs. 0.00
Net Total:
Rs. 20.00
🖨️ Print Invoice
Back to List