Invoice #3-004413
Date: 2026-08-17 15:43:50
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
0.260
900.00
13.00
221.00
Sub Total:
Rs. 221.00
Discount:
-Rs. 0.00
Net Total:
Rs. 221.00
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