Invoice #2-000125
Date: 2026-08-21 11:38:56
Customer:
VANI STORES
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
18.000
900.00
1,620.00
14,580.00
Sub Total:
Rs. 14,580.00
Discount:
-Rs. 0.00
Net Total:
Rs. 14,580.00
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