Invoice #2-000123
Date: 2026-08-21 11:11:09
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
HEMAR FLOUR (bulk)
25.000
170.00
250.00
4,000.00
Sub Total:
Rs. 4,010.00
Discount:
-Rs. 0.00
Net Total:
Rs. 4,010.00
🖨️ Print Invoice
Back to List