Invoice #3-005518
Date: 2026-08-24 14:41:20
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ORIED DAHLL (bulk)
0.250
1,000.00
25.00
225.00
Sub Total:
Rs. 225.00
Discount:
-Rs. 0.00
Net Total:
Rs. 225.00
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