Sale SP/2025-26/004
Sale Details
Invoice #: SP/2025-26/004
Challan #: DC/2025-26/004
Date: 2026-03-25
Status: delivered
Customer
Manjunath coach
Items
| # | Product | SKU | Qty | Unit Price | GST% | GST Amt | Total |
|---|---|---|---|---|---|---|---|
| 1 | Twister - Blue - M | TWIS-BLU-M |
1 | 4500.00 | 0.0% | 0.00 | 4500.00 |
| 2 | Pebble - Blue - S | PEBB-BLU-S |
1 | 1500.00 | 0.0% | 0.00 | 1500.00 |
| Subtotal: | 6000.00 | ||||||
| Grand Total: | 6000.00 | ||||||