Invoice #3-003481

Date: 2026-08-11 18:51:31

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUNLIGHT POWDER 50g orange fresh 1.000 25.00 0.00 25.00
REXONA SOAP60g (pink) 1.000 95.00 0.00 95.00
RATTHI 75g 1.000 240.00 0.00 240.00
BABY SOAP PANDA 60g (RATHMAL) 1.000 145.00 0.00 145.00
Sub Total:Rs. 505.00
Discount:-Rs. 0.00
Net Total:Rs. 505.00