Invoice #3-004631
Date: 2026-08-18 17:08:34
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
BABY CREAM PEARS pure & gentle300ml
1.000
900.00
0.00
900.00
Sub Total:
Rs. 900.00
Discount:
-Rs. 0.00
Net Total:
Rs. 900.00
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