Invoice #3-005543
Date: 2026-08-24 16:28:47
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL WHITE (bulk)
4.000
1,100.00
400.00
4,000.00
Sub Total:
Rs. 4,000.00
Discount:
-Rs. 0.00
Net Total:
Rs. 4,000.00
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