Invoice #3-005227
Date: 2026-08-21 18:35:25
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
POP CORN (bulk)
0.250
800.00
60.00
140.00
Sub Total:
Rs. 140.00
Discount:
-Rs. 0.00
Net Total:
Rs. 140.00
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