Invoice #2-000102
Date: 2026-08-18 11:35:26
Customer:
PANSALA KADAI
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
PUNNAKU (bulk)
50.000
150.00
2,700.00
4,800.00
Sub Total:
Rs. 4,800.00
Discount:
-Rs. 0.00
Net Total:
Rs. 4,800.00
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