Invoice #3-005089
Date: 2026-08-21 09:59:10
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
DETOL PLASTER 20
5.000
20.00
0.00
100.00
Sub Total:
Rs. 100.00
Discount:
-Rs. 0.00
Net Total:
Rs. 100.00
🖨️ Print Invoice
Back to List