Invoice #3-005202
Date: 2026-08-21 17:45:46
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PUNNAKU (bulk)
0.910
150.00
36.40
100.10
Sub Total:
Rs. 100.10
Discount:
-Rs. 0.00
Net Total:
Rs. 100.10
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