Invoice #3-003162

Date: 2026-08-10 14:20:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUDUMAL SOAP 150g 2.000 80.00 0.00 160.00
RIN 950g (refresh) 1.000 310.00 11.00 299.00
EGG W 5.000 48.00 15.00 225.00
GREEN GRAM (bulk) 1.000 900.00 110.00 790.00
Sub Total:Rs. 1,474.00
Discount:-Rs. 0.00
Net Total:Rs. 1,474.00