Invoice #2-000140
Date: 2026-08-23 16:34:54
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
WHOLESALE
Product
Qty
Rate
Discount
Total
PONNI (bulk) 30kg
30.000
250.00
600.00
6,900.00
Sub Total:
Rs. 6,900.00
Discount:
-Rs. 0.00
Net Total:
Rs. 6,900.00
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