Invoice #3-005062
Date: 2026-08-20 18:51:08
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PONNI (bulk) 30kg
2.000
250.00
20.00
480.00
Sub Total:
Rs. 480.00
Discount:
-Rs. 0.00
Net Total:
Rs. 480.00
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