Invoice #3-002098

Date: 2026-08-02 17:18:22

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CBL SAMAPOSHA 200g 1.000 195.00 0.00 195.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
Sub Total:Rs. 215.00
Discount:-Rs. 0.00
Net Total:Rs. 215.00