Invoice #3-003348

Date: 2026-08-11 13:28:47

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTTU KADALAI 50g 1.000 90.00 0.00 90.00
Sub Total:Rs. 90.00
Discount:-Rs. 0.00
Net Total:Rs. 90.00