Invoice #3-002417

Date: 2026-08-04 18:34:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.350 1,100.00 35.00 350.00
STICKS LIA (jasmin)150 1.000 150.00 10.00 140.00
LIFEBUOY SOAP SMALL red 50g 1.000 85.00 0.00 85.00
Sub Total:Rs. 575.00
Discount:-Rs. 0.00
Net Total:Rs. 575.00