Invoice #3-003245

Date: 2026-08-10 18:08:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
SOODAM 1pc 2.000 30.00 4.00 56.00
STICKS100 (cindrella) 1.000 100.00 0.00 100.00
Sub Total:Rs. 656.00
Discount:-Rs. 0.00
Net Total:Rs. 656.00