Invoice #2-000101
Date: 2026-08-17 17:17:36
Customer:
M.M
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
HEMAR FLOUR (bulk)
75.000
170.00
750.00
12,000.00
Sub Total:
Rs. 12,000.00
Discount:
-Rs. 0.00
Net Total:
Rs. 12,000.00
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