Invoice #3-005214
Date: 2026-08-21 18:02:55
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RATTHI 400g
1.000
1,200.00
0.00
1,200.00
Sub Total:
Rs. 1,200.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,200.00
🖨️ Print Invoice
Back to List