Invoice #3-004693
Date: 2026-08-18 18:55:01
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
3.000
46.00
9.00
129.00
Sub Total:
Rs. 129.00
Discount:
-Rs. 0.00
Net Total:
Rs. 129.00
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