Invoice #3-002270

Date: 2026-08-04 10:13:18

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
RASAMUSU MAGGI 6g 2.000 30.00 0.00 60.00
Sub Total:Rs. 560.00
Discount:-Rs. 0.00
Net Total:Rs. 560.00