Invoice #2-000110
Date: 2026-08-20 08:59:54
Customer:
SRI GANESHA 0740014437
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
TAT WATTANA (no2)
25.000
220.00
1,125.00
4,375.00
Sub Total:
Rs. 4,385.00
Discount:
-Rs. 0.00
Net Total:
Rs. 4,385.00
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