Invoice #3-005392
Date: 2026-08-23 17:15:05
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TIN FISH PEARL 425g
1.000
560.00
60.00
500.00
Sub Total:
Rs. 500.00
Discount:
-Rs. 0.00
Net Total:
Rs. 500.00
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