Sale SP/2025-26/001
Sale Details
Invoice #: SP/2025-26/001
Challan #: DC/2025-26/001
Date: 2026-03-25
Status: delivered
Customer
Ramya Raj public
Items
| # | Product | SKU | Qty | Unit Price | GST% | GST Amt | Total |
|---|---|---|---|---|---|---|---|
| 1 | Velo Kids - Blue - S | VELO-BLU-S |
1 | 3000.00 | 0.0% | 0.00 | 3000.00 |
| 2 | Petron | PETR |
1 | 1199.00 | 0.0% | 0.00 | 1199.00 |
| 3 | Kids Bag | KIDS |
1 | 600.00 | 0.0% | 0.00 | 600.00 |
| Subtotal: | 4799.00 | ||||||
| Grand Total: | 4799.00 | ||||||