Invoice #3-004758
Date: 2026-08-19 14:04:18
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
WATTANA (no.1)
0.600
330.00
6.00
192.00
Sub Total:
Rs. 192.00
Discount:
-Rs. 0.00
Net Total:
Rs. 192.00
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