Invoice #3-005306
Date: 2026-08-23 12:16:55
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SAMBA ALMUTHU (bulk)
-2.130
240.00
0.00
-511.20
Sub Total:
Rs. -511.20
Discount:
-Rs. 0.00
Net Total:
Rs. -511.20
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