Invoice #3-004967
Date: 2026-08-20 15:23:37
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PUNNAKU (bulk)
50.000
150.00
2,650.00
4,850.00
Sub Total:
Rs. 4,850.00
Discount:
-Rs. 0.00
Net Total:
Rs. 4,850.00
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