Invoice #3000960

Date: 2026-10-01 18:25:14

Customer: Walk-in Customer

Payment: Cash

Price Mode:

Product Qty Rate Discount Total
Ginger ( ඉගුරු) 0 800.00 0.00 24.00
Sub Total:Rs. 24.00
Discount:-Rs. 0.00
Net Total:Rs. 24.00