Invoice #3-002277

Date: 2026-08-04 10:50:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MATCHES BOX soorya12*1 5.000 20.00 0.00 100.00
TOFFEE (BULK) 4.000 5.00 0.00 20.00
Sub Total:Rs. 120.00
Discount:-Rs. 0.00
Net Total:Rs. 120.00