Invoice #3-005395
Date: 2026-08-23 17:24:48
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TIKIRI MARIE 80g(cbl)
1.000
90.00
0.00
90.00
Sub Total:
Rs. 90.00
Discount:
-Rs. 0.00
Net Total:
Rs. 90.00
🖨️ Print Invoice
Back to List