Invoice #3-002109

Date: 2026-08-02 17:54:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DILLSEED 100g 2.000 80.00 0.00 160.00
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
Sub Total:Rs. 280.00
Discount:-Rs. 0.00
Net Total:Rs. 280.00