Invoice #3-005295
Date: 2026-08-23 12:00:46
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GRAM J (bulk)
0.500
400.00
7.50
192.50
Sub Total:
Rs. 192.50
Discount:
-Rs. 0.00
Net Total:
Rs. 192.50
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