Invoice #3-004864
Date: 2026-08-19 18:45:57
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
HEMAR FLOUR (bulk)
1.000
170.00
0.00
170.00
Sub Total:
Rs. 170.00
Discount:
-Rs. 0.00
Net Total:
Rs. 170.00
🖨️ Print Invoice
Back to List