Invoice #3-003423

Date: 2026-08-11 17:16:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LUNCH SHEET 50pcs 1.000 100.00 30.00 70.00
Sub Total:Rs. 70.00
Discount:-Rs. 0.00
Net Total:Rs. 70.00