Invoice #3-004782
Date: 2026-08-19 15:31:59
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
HEMAR FLOUR (bulk)
1.000
170.00
5.00
165.00
Sub Total:
Rs. 165.00
Discount:
-Rs. 0.00
Net Total:
Rs. 165.00
🖨️ Print Invoice
Back to List