Invoice #3-004664
Date: 2026-08-18 18:00:28
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TIARA O-KAY FALOODA
2.000
40.00
0.00
80.00
Sub Total:
Rs. 80.00
Discount:
-Rs. 0.00
Net Total:
Rs. 80.00
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