Invoice #3-002443

Date: 2026-08-05 10:48:55

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DAMINDA STEAM (bulk) 1.000 225.00 0.00 225.00
RATTHI 3in1 25g 2.000 65.00 0.00 130.00
Sub Total:Rs. 355.00
Discount:-Rs. 0.00
Net Total:Rs. 355.00