Sale SP/2025-26/008

Invoice PDF Challan PDF Back
Sale Details

Invoice #: SP/2025-26/008

Challan #: DC/2025-26/008

Date: 2026-03-26

Status: delivered

Customer

Dsouzuo public

Items
#ProductSKUQtyUnit PriceGST%GST AmtTotal
1 Twister - Blue - M TWIS-BLU-M 1 5402.00 0.0% 0.00 5402.00
2 Brutal BRUT 1 1799.00 0.0% 0.00 1799.00
3 Pebble - Blue - S PEBB-BLU-S 1 999.00 0.0% 0.00 999.00
4 Kids Bag KIDS 1 600.00 0.0% 0.00 600.00
Subtotal:8800.00
Grand Total:8800.00