Invoice #2-000027

Date: 2026-08-10 13:41:52

Customer: T.L.S

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 36.000 900.00 3,600.00 28,800.00
TOOTH POWDER 50.000 30.00 600.00 900.00
Sub Total:Rs. 29,700.00
Discount:-Rs. 0.00
Net Total:Rs. 29,700.00