Invoice #3-004891
Date: 2026-08-20 10:24:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
WHITE NOSS (bulk)
1.000
290.00
0.00
290.00
Sub Total:
Rs. 290.00
Discount:
-Rs. 0.00
Net Total:
Rs. 290.00
🖨️ Print Invoice
Back to List