Invoice #3-005546
Date: 2026-08-24 16:43:46
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
BREAD CRUMPS MDK
1.000
350.00
0.00
350.00
Sub Total:
Rs. 350.00
Discount:
-Rs. 0.00
Net Total:
Rs. 350.00
🖨️ Print Invoice
Back to List