Invoice #3-003455

Date: 2026-08-11 18:17:55

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CBL SAMAPOSHA 200g 1.000 195.00 0.00 195.00
M DHALL (bulk) 0.250 300.00 15.50 59.50
SOODAM 1pc 1.000 30.00 2.00 28.00
STICKS MOON (blue)50 1.000 50.00 0.00 50.00
Sub Total:Rs. 332.50
Discount:-Rs. 0.00
Net Total:Rs. 332.50