Invoice #3-003145

Date: 2026-08-10 13:38:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
WICKS POOJA 1.000 50.00 0.00 50.00
SOODAM 1pc 5.000 30.00 10.00 140.00
Sub Total:Rs. 310.00
Discount:-Rs. 0.00
Net Total:Rs. 310.00