Invoice #3-005308
Date: 2026-08-23 12:23:44
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GARLIC (bulk)
0.100
600.00
14.00
46.00
Sub Total:
Rs. 46.00
Discount:
-Rs. 0.00
Net Total:
Rs. 46.00
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