Invoice #3-005040
Date: 2026-08-20 18:04:47
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
M DHALL (bulk)
0.250
300.00
15.50
59.50
Sub Total:
Rs. 59.50
Discount:
-Rs. 0.00
Net Total:
Rs. 59.50
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