Invoice #3-002224

Date: 2026-08-03 15:33:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BABY CREAM PANDA venivel100ml 1.000 420.00 0.00 420.00
BABY SOAP PANDA pack(6 pcs) 1.000 670.00 0.00 670.00
SUGAR CANDY 100g 1.000 60.00 0.00 60.00
SUNLIGHT 4pcs 1.000 500.00 0.00 500.00
STEEL WOOL 1.000 70.00 0.00 70.00
POTTUKADALA 100g 1.000 180.00 0.00 180.00
TABLE SALT 1kg 2.000 200.00 0.00 400.00
TURMERIC POWDER 50g-Aachi 1.000 200.00 0.00 200.00
ASAMODAGAM spirit 350ml 1.000 220.00 0.00 220.00
Sub Total:Rs. 2,720.00
Discount:-Rs. 0.00
Net Total:Rs. 2,720.00