Invoice #3-005373
Date: 2026-08-23 16:28:33
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHOCALATE CREAM 210g(cbl)
1.000
260.00
0.00
260.00
Sub Total:
Rs. 260.00
Discount:
-Rs. 0.00
Net Total:
Rs. 260.00
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