Invoice #3-005302
Date: 2026-08-23 12:09:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHOC-LA VANILLA FLAVOUR 45g
1.000
100.00
0.00
100.00
Sub Total:
Rs. 100.00
Discount:
-Rs. 0.00
Net Total:
Rs. 100.00
🖨️ Print Invoice
Back to List