Invoice #3-004547
Date: 2026-08-18 11:53:45
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SAKKARA (bulk)
1.000
420.00
20.00
400.00
Sub Total:
Rs. 400.00
Discount:
-Rs. 0.00
Net Total:
Rs. 400.00
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