Invoice #3-004691
Date: 2026-08-18 18:50:50
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHERISH SHORTIES 230g
1.000
200.00
0.00
200.00
Sub Total:
Rs. 200.00
Discount:
-Rs. 0.00
Net Total:
Rs. 200.00
🖨️ Print Invoice
Back to List