Invoice #3-002158

Date: 2026-08-03 11:23:01

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TEA POWDER 100g 1.000 180.00 0.00 180.00
ANCHOR 75g 1.000 240.00 10.00 230.00
Sub Total:Rs. 410.00
Discount:-Rs. 0.00
Net Total:Rs. 410.00