Invoice #3-003372

Date: 2026-08-11 14:28:54

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUPER CREAM CRACKER 230g(cbl) 1.000 240.00 0.00 240.00
LIFEBUOY SOAP red 100g 1.000 160.00 0.00 160.00
SIGNAL TOOTH PASTE 40g 1.000 125.00 0.00 125.00
Sub Total:Rs. 525.00
Discount:-Rs. 0.00
Net Total:Rs. 525.00