Invoice #2-000128
Date: 2026-08-21 12:55:56
Customer:
UMA STORES
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
36.000
900.00
2,880.00
29,520.00
Sub Total:
Rs. 29,520.00
Discount:
-Rs. 0.00
Net Total:
Rs. 29,520.00
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