Invoice #3-002967

Date: 2026-08-09 13:42:40

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PANADOL CARD 12pcs 1.000 50.00 8.00 42.00
TOFFEE (BULK) 2.000 5.00 0.00 10.00
Sub Total:Rs. 52.00
Discount:-Rs. 0.00
Net Total:Rs. 52.00