Invoice #3-005504
Date: 2026-08-24 13:55:13
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
2.000
45.00
8.00
82.00
Sub Total:
Rs. 82.00
Discount:
-Rs. 0.00
Net Total:
Rs. 82.00
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