Invoice #3-002199

Date: 2026-08-03 14:02:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.500 300.00 108.00 342.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
YELLOW DHALL (bulk) 0.250 500.00 62.50 62.50
Sub Total:Rs. 617.00
Discount:-Rs. 0.00
Net Total:Rs. 617.00