Invoice #3-002144

Date: 2026-08-03 10:37:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SOODAM 1pc 2.000 30.00 4.00 56.00
TIARA O-KAY FALOODA 4.000 40.00 0.00 160.00
Sub Total:Rs. 216.00
Discount:-Rs. 0.00
Net Total:Rs. 216.00