Invoice #3-001956

Date: 2026-08-02 08:46:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
VIM SOAP 100g 1.000 70.00 0.00 70.00
NESCAFE CLASSIC 1.2g 4.000 25.00 0.00 100.00
Sub Total:Rs. 170.00
Discount:-Rs. 0.00
Net Total:Rs. 170.00