Invoice #3-002465

Date: 2026-08-05 12:05:52

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TEA POWDER 100g 2.000 180.00 0.00 360.00
TEA POWDER 50g 1.000 90.00 0.00 90.00
Sub Total:Rs. 450.00
Discount:-Rs. 0.00
Net Total:Rs. 450.00