Invoice #3-004562
Date: 2026-08-18 12:45:37
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ICE VANILLA CONE
3.000
160.00
0.00
480.00
Sub Total:
Rs. 480.00
Discount:
-Rs. 0.00
Net Total:
Rs. 480.00
🖨️ Print Invoice
Back to List