Invoice #2-000035

Date: 2026-08-11 08:53:28

Customer: DHARAWALA SHOP

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 18g 30.000 70.00 0.00 2,100.00
RATTHI 18g 70.000 70.00 0.00 4,900.00
MIXTURE 70g 25.000 100.00 625.00 1,875.00
Sub Total:Rs. 8,875.00
Discount:-Rs. 0.00
Net Total:Rs. 8,875.00