Sale SP/2025-26/016
Sale Details
Invoice #: SP/2025-26/016
Challan #: DC/2025-26/016
Date: 2026-03-28
Status: delivered
Customer
2 Bags Customer public
Items
| # | Product | SKU | Qty | Unit Price | GST% | GST Amt | Total |
|---|---|---|---|---|---|---|---|
| 1 | Kids Bag | KIDS |
2 | 500.00 | 0.0% | 0.00 | 1000.00 |
| Subtotal: | 1000.00 | ||||||
| Grand Total: | 1000.00 | ||||||