Invoice #3-005485
Date: 2026-08-24 13:01:24
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SPRATS THAI (bulk)
0.100
1,600.00
15.00
145.00
Sub Total:
Rs. 145.00
Discount:
-Rs. 0.00
Net Total:
Rs. 145.00
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