Invoice #3-003446

Date: 2026-08-11 18:05:15

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MURUKKU (160 pieces) 11.000 5.00 0.00 55.00
BUBBLE GUM (BULK) 2.000 10.00 0.00 20.00
Sub Total:Rs. 75.00
Discount:-Rs. 0.00
Net Total:Rs. 75.00