Invoice #3-005479
Date: 2026-08-24 12:38:55
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RATTHI 18g
3.000
75.00
15.00
210.00
Sub Total:
Rs. 210.00
Discount:
-Rs. 0.00
Net Total:
Rs. 210.00
🖨️ Print Invoice
Back to List