Invoice #1000967

Date: 2026-10-02 10:32:58

Customer: Walk-in Customer

Payment: Cash

Price Mode:

Product Qty Rate Discount Total
Cinnomon quilling (කුරුදු පතුරු) 0 2,000.00 0.00 200.00
Sub Total:Rs. 200.00
Discount:-Rs. 0.00
Net Total:Rs. 200.00