Invoice #3-004417
Date: 2026-08-17 15:56:34
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SUPOSHA 700g
1.000
690.00
10.00
680.00
Sub Total:
Rs. 680.00
Discount:
-Rs. 0.00
Net Total:
Rs. 680.00
🖨️ Print Invoice
Back to List