Super Mart
Mobile: 03119035675
Invoice # 105
Date: 06-August-2017
| # | Product Name | Price | Quantity | Discount | Line Total | Action |
|---|
| 1 | Product Name | 10,000 | 1 | 0 | 19,900 | |
| 1 | Product Name | 10,000 | 1 | 0 | 19,900 | |
| 1 | Product Name | 10,000 | 1 | 0 | 19,900 | |
| 1 | Product Name | 10,000 | 1 | 0 | 19,900 | |
| | | | | Sub Total | 20000 |
|---|
| | | | | Discount | 100 |
|---|
| | | | | Total | 19,900 |
|---|
| | | | | Paid | 0 |
|---|
| | | | | Dues | 9,900 |
|---|