Invoice #3-003253

Date: 2026-08-10 18:19:10

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MIXTURE 38g 2.000 50.00 0.00 100.00
CBL SAMAPOSHA 200g 1.000 195.00 0.00 195.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
BUBBLE GUM (BULK) 1.000 10.00 0.00 10.00
Sub Total:Rs. 325.00
Discount:-Rs. 0.00
Net Total:Rs. 325.00