Invoice #3-004710
Date: 2026-08-19 10:47:07
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHERISH CHOCALATE CREAM 365g
1.000
430.00
50.00
380.00
Sub Total:
Rs. 380.00
Discount:
-Rs. 0.00
Net Total:
Rs. 380.00
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