โน 12,450
42
18
6
|
to, M/S: โ Contact: โ Address: โ Phone: โ Place of Supply: โ |
Invoice No: 27 Invoice Date: Invoice Time: |
| Sr | Product | Brand | Qty | Unit | MRP | Rate | Disc | Amount | Remove |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 | |||||||||
| 0 |
| Total Amount | โน 0.00 |
| Grand Total | โน 0.00 |
| โ Add New | Save | ![]() |
|---|