Invoice #3-005004
Date: 2026-08-20 17:06:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RATTHI 200g
1.000
650.00
20.00
630.00
EGG R
6.000
46.00
18.00
258.00
Sub Total:
Rs. 888.00
Discount:
-Rs. 0.00
Net Total:
Rs. 888.00
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