Invoice #3-005529
Date: 2026-08-24 15:47:30
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ICE MILKY POP 75ml(mango)
3.000
50.00
0.00
150.00
Sub Total:
Rs. 150.00
Discount:
-Rs. 0.00
Net Total:
Rs. 150.00
🖨️ Print Invoice
Back to List