Invoice #3-002075

Date: 2026-08-02 15:54:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ORIED DAHLL (bulk) 0.500 1,000.00 75.00 425.00
PANADOL CARD 12pcs 1.000 50.00 8.00 42.00
SAMAHAN 30pcs 2.000 60.00 0.00 120.00
Sub Total:Rs. 587.00
Discount:-Rs. 0.00
Net Total:Rs. 587.00