Invoice #3-004517
Date: 2026-08-18 09:49:08
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
1.000
45.00
3.00
42.00
Sub Total:
Rs. 42.00
Discount:
-Rs. 0.00
Net Total:
Rs. 42.00
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