Invoice #3-002055

Date: 2026-08-02 14:56:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MOP (l) 1.000 450.00 0.00 450.00
PLASTIC BROOM 1.000 350.00 0.00 350.00
DETTOL LIQUID 60ml 1.000 210.00 0.00 210.00
Sub Total:Rs. 1,010.00
Discount:-Rs. 0.00
Net Total:Rs. 1,010.00